1a. Net Sales / Income from operations (Net of excise duty)b. Other Operating IncomeTotal Income from Operations (net)

2a. Consumptions of Raw Materialsb. Purchases of stock-in-trade - trading goodsc. Increase/Decrease in stockd. Employee benefits expensee. Depreciation and amortisation expensesf. Other expensesTotal Expenses

3 Profit / (Loss) from operations before other income, finance costsand exceptional items

4 Other income

5 Profit / (Loss) from ordinary activities before finance costs andexceptional items

6 Finance costs

7 Profit / (Loss) from ordinary activities after finance costs butbefore exceptional items

8 Exceptional items- Profit on sale of certain long term investments (Net)- Diminution in value of long term Investments - write back /(provision)- Voluntary Retirement Scheme Compensation (Refer Note - 5)- Profit on sale of Immovable Property (Refer Note - 8)

9 Profit / (Loss) from ordinary activities before tax

10 Tax expense - Income Tax (Refer Note - 6)

Income from Operations

Expenses

ASHOK LAYLAND'S YEARLY PERFORMANCE OF THE YEAR 2013-14

Part - I

Sr. No.

11 Net Profit / (Loss) from ordinary activities after tax

12 Extraordinary item (net of tax)

13 Net Profit / (Loss) for the period

14 Paid-up equity share capital (Face value per share Re.1)

15 Reserve excluding Revaluation Reserves

16 Earnings Per Share (EPS) (Basic and Diluted) (Rs.) (of Re.1each - Not annualised)

Particulars of Shareholding1 Public shareholding

- Number of shares- Percentage of shareholding

2 Promoter shareholdinga. Pledged / Encumbered- Number of shares- Percentage of promoter shareholding- Percentage of total share capitalb. Non-encumbered- Number of shares- Percentage of promoter shareholding- Percentage of total share capital

profit

sales

materiasl usage varaiance

Part - II

Q4 Q3 Q2 Q1

31.3.2014 31.12.2013 30.09.2013 30.6.2013

168,782.28 190,328.28 249,828.28 231,321.284,625.73 4,993.17 5,134.03 5,059.92

173,408.01 195,321.45 254,962.31 236,381.20

107,934.75 105,565.13 145,669.81 153,984.6035,727.36 37,024.19 31,180.49 28,228.0911,073.28 13,093.57 17,721.55 -3,844.4118,473.46 23,962.23 25,457.24 25,818.89

8,625.46 8,833.14 9,008.43 9,517.3518,976.55 25,366.70 29,306.15 29,868.32200810.86 213,844.96 258,343.67 243,572.84

(1 - 2) -27402.85 -18,523.51 -3,381.36 -7,191.64

1345.65 1,540.86 2,311.50 1,225.67

(3 + 4) -26057.20 -16,982.65 -1,069.86 -5,965.97

10683.39 11,525.90 12,441.35 10,067.94

(5 - 6) -36740.59 -28,508.55 -13,511.21 -16,033.91

12835.57 10,029.03 4,831.93 -651.16

- 150.00 -456.16 -- -4,358.68 - -- 3,411.52 - -

(7 + 8) -23905.02 -19,276.68 -9,135.44 -16,685.07

-2447.34 -2,556.00 -6,630.00 -2,510.00

Income from Operations

Expenses

ASHOK LAYLAND'S YEARLY PERFORMANCE OF THE YEAR 2013-14

Part - I

Three Months ended Three Months ended Three Months ended Three Months ended

(9 - 10) -21457.68 -16,720.68 -2,505.44 -14,175.07

- - - -

(11 - 12) -21457.68 -16,720.68 -2,505.44 -14,175.07

26,606.80 26,606.80 26,606.80 26,606.80

- - - -

-0.81 -0.63 -0.09 -0.53

1,243,453,553 1,243,453,553 1,304,239,070 1,304,239,07046.73 46.73 49.02 49.02

474,104,204 474,104,204 474,104,204 474,104,20433.45 33.45 34.95 34.9517.82 17.82 17.82 17.82

943,118,877 943,118,877 882,333,360 882,333,36066.55 66.55 65.05 65.0535.45 35.45 33.16 33.16

revenue cost

Part - II

840260.1219812.85

860072.97

513154.29132160.13

38043.9993711.8235984.38

103517.72916572.33

-56499.36

6423.68

-50075.68

44718.58

-94794.26

27045.37

-306.16-4358.683411.52

-69002.21

-14143.34

ASHOK LAYLAND'S YEARLY PERFORMANCE OF THE YEAR 2013-14

Annual Figures as on

31.3.2014

Part - I

-54858.87

-54858.87

26606.80

-2.06

5,095,385,246.00

191.50

1,896,416,816.00

136.80

71.28

3,650,904,474.00

263.20

137.22

1

2

3

4

5

6

7

8

9

10

11

12

Budgeted ASHOK LAYLAND'S YEARLY PERFORMANCE OF THE YEAR 2013-14

Sr. No.

Part - I

13

14

15

16

1

2

Part - II

Q4

31.3.2014

Income from Operationsa. Net Sales / Income from operations (Net of excise duty) 268,782.28 b. Other Operating Income 3,455.73 Total Income from Operations (net) 272,238.01

a. Consumptions of Raw Materials 157,934.75 b. Purchases of stock-in-trade - trading goods 25,727.36 c. Increase/Decrease in stock 11,073.28 d. Employee benefits expense 28,473.46 e. Depreciation and amortisation expenses 9,625.46 f. Other expenses 28,976.55 Total Expenses 261810.86

Profit / (Loss) from operations before other income, finance costsand exceptional items (1 - 2) -104227.15

Other income 2345.65

Profit / (Loss) from ordinary activities before finance costs andexceptional items (3 + 4) -12772.80

Finance costs 10123.39

Profit / (Loss) from ordinary activities after finance costs butbefore exceptional items (5 - 6) -2649.41

Exceptional items- Profit on sale of certain long term investments (Net) 10835.57- Diminution in value of long term Investments - write back /(provision) -- Voluntary Retirement Scheme Compensation (Refer Note - 5) -- Profit on sale of Immovable Property (Refer Note - 8) -

Profit / (Loss) from ordinary activities before tax (7 + 8) 13484.98

Tax expense - Income Tax (Refer Note - 6) 4719

Net Profit / (Loss) from ordinary activities after tax (9 - 10) -8765.23

Extraordinary item (net of tax) -

Budgeted ASHOK LAYLAND'S YEARLY PERFORMANCE OF THE YEAR 2013-14

Three Months ended

Part - I

Expenses

Net Profit / (Loss) for the period (11 - 12) -8765.23

Paid-up equity share capital (Face value per share Re.1) 26,606.80

Reserve excluding Revaluation Reserves -

Earnings Per Share (EPS) (Basic and Diluted) (Rs.) (of Re.1each - Not annualised) -0.37

Particulars of ShareholdingPublic shareholding- Number of shares 1,304,239,070- Percentage of shareholding 49.02

Promoter shareholdinga. Pledged / Encumbered- Number of shares 237,052,102- Percentage of promoter shareholding 17.48- Percentage of total share capital 8.91b. Non-encumbered- Number of shares 1,119,385,462- Percentage of promoter shareholding 82.52- Percentage of total share capital 42.70

Part - II

Q3 Q2 Q1

31.12.2013 30.09.2013 30.6.2013

282,343.93 291,340.49 294,598.00 1,137,064.70

9,878.87 8,903.90 6,534.72 28,773.22

292,222.80 300,244.39 301,132.72 1,165,837.92

162,097.79 199,641.81 211,838.98 731,513.33

21,479.00 21,987.33 21,893.32 91,087.01

11,576.25 12,932.98 9,870.23 45,452.74

1,567.89 22,170.86 20,987.65 73,199.86

9,245.08 9,311.30 9,559.55 37,741.39

21,223.50 22,099.32 20,675.67 92,975.04

227,189.51 288,143.60 294,825.40 1,071,969.37

-15,033.00 -12,101.31 -6,307.32 -137,668.78

2,386.67 1,500.52 1,087.62 7,320.46

17,419.67 13,601.83 -7,394.94 10,853.76

10,311.82 10,359.83 9,337.45 40,132.49

-7,107.85 -3,242.00 -1,942.51 -14,941.77

10,283.82 11,625.69 11703.43 44,448.51

- -

- -

- -

17,391.67 14,867.69 -13,645.94 32,098.40

6,087.08 5,203.69 8,876.67 24,886.44

-11,304.58 -9,664.00 -4,769.27 -34,503.08

- - -

Budgeted ASHOK LAYLAND'S YEARLY PERFORMANCE OF THE YEAR 2013-14

Annual Figures

as on 31.3.2014

Three Months endedThree Months

ended

Three Months

ended

Part - I

Expenses

-11,304.58 -9,664.00 -4,769.27 -34,503.08

26,606.80 26,606.80 26,606.80 106,427.20

- - -

-0.42 -0.36 -0.18 -1.33

1,304,239,070 1,304,239,070 1,304,239,070 5,216,956,280.00

49.02 49.02 49.02 196.08

237,052,102 237,052,102 237,052,102 948,208,408.00

17.48 17.48 17.48 69.92

8.91 8.91 8.91 35.64

1,119,385,462 1,119,385,462 1,119,385,462 4,477,541,848.00

82.52 82.52 82.52 330.08

42.70 42.70 42.70 170.80

Part - II