Company Profile
Cash Flow
Ashok Leyland Ltd.
 
BSE Code 500477
ISIN Demat INE208A01029
Book Value 11.87
NSE Code ASHOKLEY
Dividend Yield % 2.58
Market Cap 61860.73
P/E 14.26
EPS(Last 4 Qtrs.) 1.63
Face Value 1  
(Rs. in Million)
ParticularsMar 2012Mar 2011Mar 2010Mar 2009Mar 2008
Profit Before Tax6899.778017.995447.752084.466381.50
Adjustment5552.384312.642006.502403.491855.14
    Depreciation3528.132674.312041.081784.141773.61
    Impairment00000
    Interest Expeses2250.931753.68912.141405.21615.02
    Profit/Loss on sale of Fixed Assets-34.80-18.85-52.76-37.45-41.90
    Profit/Loss on sale of Investments-15.980-494.98-216.52-333.96
    Dividend Received-90.61-39.03-26.43-45.00-22.86
    Interest Income-138.23-210.10-253.23-385.87-214.67
    Diminution in the value / Write off of Investments2.660-14.4236.480
    Transferred from Revaluation Reserve00000
    Effect of Exchange Rate Change107.2645.84-190.96-291.00-63.60
    Net Prior Year Adjustments00000
    Provision & Written Off-56.98106.8086.07153.49143.50
    Excess of cost over fair value of investments00000
    Taxes Paid00000
    Taxes refunded00000
    Baddebts irrecoverables written off00000
    Provision for doubtful debts & advances00000
    Misc. Expenses written off00000
    Other Adjustments00000
Changes In working Capital218.36-4914.174339.17-9131.173749.27
    Trade & Other receivables-591.94-1606.10-824.21-5611.701426.87
    Inventories-217.22-5706.64-3082.26-1061.00-1535.93
    Loans & Advances-3041.21-1262.53123.41-163.78261.52
    Investments00000
    Trade & Other payables4263.233550.098122.24-2294.693596.82
    Other 00000
Cash Flow after changes in Working Capital12670.507416.4711793.42-4643.2211985.91
    Interest Paid00000
    Tax Paid-1499.86-1502.64-892.81-595.82-1280.65
    Other Direct Expenses paid00000
    Extra & Other Item000-16.81-48.41
Cash Flow from Operating Activites11170.645913.8310900.61-5255.8510656.85
Cash Flow from Investing Activities-10575.20-9177.29-7831.67-6641.78-8096.79
   Purchase of Fixed Assets-6978.39-3526.03-6947.23-7641.32-6209.04
   Sale of Fixed Assets72.0725.0836.3262.49113.65
   Profit/Loss on sale of Fixed Assets00000
   Profit/Loss on sale of Investments00000
   Purchase of Investment-5542.93-9051.65-1926.89-446.22-373.81
   Sale of Investments2511.4313.711974.36274.90474.95
   Investment in Subsidiaries00000
   Dividend Income90.6139.0326.4345.0022.85
   Interest Income77.60100.27361.0462.40106.61
   Increase/ Decrease in Loans00000
   Loans & advances given to subsidiaries / partnership firms etc.00000
   Advances for capital expenditure00000
   Intercorporate deposits00000
   Other Investment Activities-805.593222.29-1355.711000.97-2231.98
Cash Flow from Financing Activites-2108.73-136.361233.144591.833645.18
   Increase / (Decrease) in Loan Funds00000
   Proceeds from Long Term Borrowings5773.154600.005231.859733.563672.10
   Repayment of Long Term Borrowings-3487.85-860.11-982.29-867.22-404.71
   Proceeds from Debenture / Bonds00000
   Repayment of Debenture / Bonds00000
   Short Term Loans954.1100-993.32993.32
   Increase / (Decrease) in Preference Capital00000
   Proceeds from Prefernce Shares Capital00000
   Redemtion of Prefernce Shares Capital00000
    proceeds from Shares Warrants00000
   Proceeds from Issue of Equity Share Capital00000
   Buy Back of Equity Shares Capital00000
   Equity Dividend Paid-3092.31-2326.94-1556.43-2334.640
   Preference Dividend00000
   Interest Paid-2166.20-1542.39-1457.85-939.12-546.59
   Changes in working capital borrowings00000
   Loans (to) / from subsidiaries00000
   Net inc/dec in cash / Export credit facilities and other short term loans00000
   Income tax on dividend paid00000
   Expenses on issue of shares00000
   Other Financial Activities-89.64-6.93-2.14-7.43-68.94
   Net Cash Inflow / Outflow-1513.29-3399.834302.08-7305.806205.25
   Opening Cash & Cash Equivalents1753.735153.55851.478157.271952.02
   Cash & Cash Equivalent on Amalgamation / Take over / Merger00000
   Cash & Cash Equivalent of Subsidiaries under liquidations00000
   Translation adjustment on reserves / op cash balalces frgn subsidiaries00000
   Effect of Foreign Exchange Fluctuations00000
   Closing Cash & Cash Equivalent240.441753.735153.55851.478157.27