Profit & Loss

MARUTI SUZUKI INDIA LTD.

NSE : MARUTIBSE : 532500ISIN CODE : INE585B01010Industry : Automobiles - Passenger CarsHouse : Maruti Suzuki - MNC
BSE6647.9040.85 (+0.62 %)
PREV CLOSE ( ) 6607.05
OPEN PRICE ( ) 6650.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 29821
TODAY'S LOW / HIGH ( )6607.90 6707.00
52 WK LOW / HIGH ( )4002 7755
NSE6649.2040.3 (+0.61 %)
PREV CLOSE( ) 6608.90
OPEN PRICE ( ) 6665.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 6649.20 (230)
VOLUME 880811
TODAY'S LOW / HIGH( ) 6611.00 6713.50
52 WK LOW / HIGH ( )4001.1 7758.7
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
756600.00
860685.00
820411.00
773164.00
651055.00
     Sales
717048.00
830385.00
803488.00
761561.00
639693.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
32801.00
22174.00
8649.00
5136.00
4484.00
     Revenue from property development
     Other Operational Income
6751.00
8126.00
8274.00
6467.00
6878.00
Less: Excise Duty
22317.00
92314.00
75165.00
Net Sales
756600.00
860685.00
798094.00
680850.00
575890.00
EXPENDITURE :
Increase/Decrease in Stock
-2387.00
2116.00
408.00
-3793.00
48.00
Raw Material Consumed
534020.00
593466.00
549453.00
471215.00
387012.00
     Opening Raw Materials
17591.00
14368.00
13650.00
17295.00
13158.00
     Purchases Raw Materials
342518.00
453480.00
450150.00
422634.00
358970.00
     Closing Raw Materials
13761.00
17591.00
14368.00
13650.00
17295.00
     Other Direct Purchases / Brought in cost
187672.00
143209.00
100021.00
44936.00
32179.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6995.00
8633.00
6734.00
5186.00
6941.00
     Electricity & Power
6995.00
8633.00
6734.00
5186.00
6941.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
34162.00
32850.00
28634.00
23603.00
20003.00
     Salaries, Wages & Bonus
30163.00
28960.00
25179.00
21028.00
17580.00
     Contributions to EPF & Pension Funds
1716.00
1468.00
1354.00
974.00
892.00
     Workmen and Staff Welfare Expenses
2283.00
2422.00
2101.00
1601.00
1531.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
43171.00
50961.00
43284.00
43345.00
37323.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
3290.00
3885.00
3250.00
2624.00
2740.00
     Packing Material Consumed
     Other Mfg Exp
39881.00
47076.00
40034.00
40721.00
34583.00
General and Administration Expenses
10492.00
5694.00
3877.00
2924.00
2246.00
     Rent , Rates & Taxes
10198.00
5496.00
3684.00
2745.00
2077.00
     Insurance
260.00
169.00
164.00
151.00
151.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
34.00
29.00
29.00
28.00
18.00
Selling and Distribution Expenses
35898.00
33226.00
26004.00
19709.00
18198.00
     Advertisement & Sales Promotion
12021.00
15714.00
17077.00
13840.00
11847.00
     Sales Commissions & Incentives
     Freight and Forwarding
22648.00
16401.00
7684.00
5182.00
5432.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1229.00
1111.00
1243.00
687.00
919.00
Miscellaneous Expenses
22340.00
24928.00
20057.00
16116.00
15834.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
424.00
531.00
545.00
632.00
1354.00
     Losson foreign exchange fluctuations
1784.00
909.00
1008.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
21916.00
22613.00
18603.00
15484.00
13472.00
Less: Expenses Capitalised
Total Expenditure
684691.00
751874.00
678451.00
578305.00
487605.00
Operating Profit (Excl OI)
71909.00
108811.00
119643.00
102545.00
88285.00
Other Income
34561.00
26837.00
21449.00
23932.00
15408.00
     Interest Received
969.00
1243.00
682.00
378.00
1518.00
     Dividend Received
37.00
91.00
200.00
129.00
107.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
30916.00
24282.00
19576.00
22116.00
13181.00
     Provision Written Back
     Foreign Exchange Gains
1422.00
273.00
     Others
1217.00
1221.00
991.00
1036.00
602.00
Operating Profit
106470.00
135648.00
141092.00
126477.00
103693.00
Interest
1342.00
759.00
3458.00
894.00
817.00
     InterestonDebenture / Bonds
     Interest on Term Loan
14.00
67.00
     Intereston Fixed deposits
480.00
505.00
630.00
434.00
292.00
     Bank Charges etc
1.00
3.00
     Other Interest
862.00
254.00
2828.00
445.00
455.00
PBDT
105128.00
134889.00
137634.00
125583.00
102876.00
Depreciation
35284.00
30208.00
27598.00
26039.00
28218.00
Profit Before Taxation & Exceptional Items
69844.00
104681.00
110036.00
99544.00
74658.00
Exceptional Income / Expenses
Profit Before Tax
69844.00
104681.00
110036.00
99544.00
74658.00
Provision for Tax
14252.00
29732.00
32862.00
26162.00
20875.00
     Current Income Tax
14313.00
30786.00
33669.00
23369.00
20431.00
     Deferred Tax
487.00
394.00
-643.00
2793.00
444.00
     Other taxes
426.00
-660.00
-1450.00
5586.00
888.00
Profit After Tax
55592.00
74949.00
77174.00
73382.00
53783.00
Extra items
Minority Interest
-16.00
-15.00
-7.00
-11.00
-11.00
Share of Associate
1184.00
1557.00
1633.00
1728.00
1189.00
Other Consolidated Items
Consolidated Net Profit
56760.00
76491.00
78800.00
75099.00
54961.00
Adjustments to PAT
Profit Balance B/F
416520.00
371027.00
319627.00
257353.00
216115.00
Appropriations
473280.00
447518.00
398427.00
332452.00
271076.00
     General Reserves
4571.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
31137.00
30998.00
27400.00
12825.00
9152.00
Equity Dividend %
1200.00
1600.00
1600.00
1500.00
700.00
Earnings Per Share
188.00
253.00
261.00
249.00
182.00
Adjusted EPS
188.00
253.00
261.00
249.00
182.00

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)