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CROSS SECTIONAL ANALYSIS

INCOME STATEMENT 2015


PARTICULARS
GROSS SALES
EXCISE DUTY
NET SALES
OTHER INCOME
TOTAL INCOME
RAW MATERIAL
POWER AND FUEL COST
GROSS PROFIT
EMPLOYEE COMPENSATION
MISCELLANEOUS EXPENSES
TOTAL EXPENSES
EARNING BEFORE INTEREST , TAX & DEPRECIATION ,AMORTIZATION
DEPRECIATION AND AMORTIZATION
EARNING BEFORE INTEREST AND TAX
INTEREST
PROFIT BEFORE TAX
TAX
PROFIT AFTER TAX

NAL ANALYSIS

T 2015
ASHOK LEYLAND MARUTI SUZUKI FORCE MOTORS
14,485.93
923.75

55133.60
5163.00

2,638.90
275.18

13,562.18
225.41

49970.60
831.60

2,363.72
65.78

13,787.59
10,078.97
82.49

50802.20
35713.10
712.30

2,429.50
1,721.18
38.98

3,626.13
1,184.00
1,242.70
2,426.70

14376.80
1606.60
5681.60
7288.20

669.34
277.73
184.96
462.69

1,199.43
416.34

7088.60
2470.30

206.65
81.28

783.09
393.51

4618.30
206.00

125.37
6.55

389.58
107.39

4412.30
1157.00

118.82
23.7

282.19

3255.30

95.12

BALANCE SHEET
PARTICULARS
SOURCES OF FUNDS
Equity shareholders
preference shareholders
Reserves
NETWORTH
Secured loan
Unsecured loan
Total debt
Total liabilties

ASHOK LEYLAND
284.59
0
3,812.30
4,096.89
910.00
1,681.34
2,591.34
6,688.23

Application of funds
Gross block
less: Accumulated depreciation
LESS:Revaluation reserves
Net block
Capital work in progress
Investments
Inventories
Cash and bank balance
Debtors
loan and advances
Fixed deposits
Total CA , Loans and Advances

8,135.65
2,880.10
1,021.81
4,233.74
120.14
2,648.83
1,398.53
751.29
1,257.69
1,879.45
0
5,286.96

Deffered credit
Current liabilities
Provisions
Total CL and Provisions
Net current assets
Miscellaneous expenses
Total assests

0
5,266.80
334.66
5,601.46
-314.50
0
6,688.21

SHEET
MARUTI SUZUKI

FORCE MOTORS

151.00
0
23,553.20
23,704.20
0.00
180.20
180.20
23,884.40

13.18
0
1,303.70
1,316.88
0
10.73
10.73
1,327.61

26,076.90
13817.6
0
12,259.30
1882.80
12814.00
2615.00
18.30
1069.80
2891.80
0.00
6,594.90

1,559.89
922.34
0
637.55
239.76
1.23
392.55
303.03
108.68
288.88
0
1093.14

0
8013.60
1653.00
9666.60
-3,071.70
0
23,884.40

0
585.09
58.98
644.07
449.07
0
1,327.61

PARTICULARS

ASHOK LEYLAND

GROSS PROFIT

3,626.13

NET SALES

13,562.18

EBIT

783.09

DEBTOR

1,257.69

INVENTORY

1,398.53

CASH

751.29

FIXED ASSETS

4,233.74

PAT

282.19

TOTAL ASSETS

6,688.21

NET WORTH

4,096.89

NO. OF SHARES

284.5877

EPS

1.18

COMPARISON WITH INDUSTRY AVERAGE


PARTICULARS

ASHOK LEYLAND

Production Effeciency (GP/NS)


Operating Effeciency (EBIT/GP)
Total Effeciency (EBIT/NS)
Interest and tax effect (PAT/EBIT)
Profitability (PAT/NS)
Fixed Asset Turnover (NS/FA)
Debtor Turnover (NS/DEBTORS)
Inventory Turnover (NS/INVENTORY)
Cash Turnover (NS/CASH)
Total Asset Turnover (NS/TA)

0
0
0
0
0
0
0
0
0
1

Return on Asset (PAT/TA)


Return on Equity (PAT/NW)
Book Value (NW/N)
Earning Per Share (PAT/N)

TOTAL

0
0
0
0

SO AS COMAPRED TO AS
SUZUKI IS BETTER CO

DU PONT
MARUTI SUZUKI FORCE
14,376.80

669.34

49,970.60

2,363.72

4,618.30

125.37

1069.8

108.68

2615

392.55

18.3

303.03

12,259.30

637.55

3,255.30

95.12

23,884.40

1,327.61

23,704.20

1,316.88

30.21

1.3176

122.85

76.93

RAGE
MARUTI SUZUKI FORCE
1

1
1
1

0
1
1

14

SO AS COMAPRED TO ASHOK LEYLAND AND FORCE MOTORS, MARUTI


SUZUKI IS BETTER COMPANY WHERE YOU CAN INVEST FOR LONG
TERM .

PONT
PARTICULARS

ASHOK LEYLAND

Production Effeciency (GP/NS)


Operating Effeciency (EBIT/GP)
Total Effeciency (EBIT/NS)
Interest and tax effect (PAT/EBIT)
Profitability (PAT/NS)
Fixed Asset Turnover (NS/FA)
Debtor Turnover (NS/DEBTORS)
Inventory Turnover (NS/INVENTORY)
Cash Turnover (NS/CASH)
Total Asset Turnover (NS/TA)
Return on Asset (PAT/TA)
Leverage (TA/NW)
Return on Equity (PAT/NW)
Book Value (NW/N)
Earning Per Share (PAT/N)

26.74%
21.60%
5.77%
36.04%
2.08%
3.20
10.78
9.70
18.05
2.03
4.22%
1.63
6.89%
14.40
0.99

COMPANY

ASHOK LEYLAND

Operating Effeciency (EBIT/GP)

0.22

Operating Effeciency (EBIT/GP)


0.35
0.30
0.25
0.20
0.15
0.10

Operating Effeciency (EBIT/G

Operating Effeciency (EBIT/GP)


0.35
0.30
0.25

Operating Effeciency (EBIT/G

0.20
0.15
0.10
0.05
0.00
ASHOK LEYLAND

MARUTI SUZUKI

AND AND FORCE MOTORS, MARUTI


HERE YOU CAN INVEST FOR LONG
RM .

FORCE MOTORS

MARUTI SUZUKI

FORCE

INDUSTRY AVERAGE

28.77%

28.32%

27.94%

32.12%

18.73%

24.15%

9.24%

5.30%

6.77%

70.49%

75.87%

60.80%

6.51%

4.02%

4.21%

4.08

3.71

3.66

46.71

21.75

26.41

19.11

6.02

11.61

2730.63

7.80

918.83

2.09

1.78

1.97

13.63%

7.16%

8.34%

1.01

1.01

1.22

13.73%

7.22%

9.28%

784.70

999.45

599.52

107.76

72.19

60.32

MARUTI SUZUKI

FORCE MOTORS

0.32

y (EBIT/GP)
Operating Effeciency (EBIT/GP)

0.19

y (EBIT/GP)

TORS

Operating Effeciency (EBIT/GP)