Profit & Loss

MARUTI SUZUKI INDIA LTD.

NSE : MARUTIBSE : 532500ISIN CODE : INE585B01010Industry : Automobiles - Passenger CarsHouse : Maruti Suzuki - MNC
BSE4011.65-231.95 (-5.47 %)
PREV CLOSE ( ) 4243.60
OPEN PRICE ( ) 4255.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 60202
TODAY'S LOW / HIGH ( )4002.00 4255.00
52 WK LOW / HIGH ( )4002 7755
NSE4011.50-234.85 (-5.53 %)
PREV CLOSE( ) 4246.35
OPEN PRICE ( ) 4250.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 4011.50 (561)
VOLUME 1724863
TODAY'S LOW / HIGH( ) 4001.10 4267.00
52 WK LOW / HIGH ( )4001.1 7758.7
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
860685.00
820411.00
773164.00
651055.00
560523.00
     Sales
830385.00
803488.00
761561.00
639693.00
537914.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
22174.00
8649.00
5136.00
4484.00
5138.00
     Revenue from property development
     Other Operational Income
8126.00
8274.00
6467.00
6878.00
17471.00
Less: Excise Duty
22317.00
92314.00
75165.00
52509.00
Net Sales
860685.00
798094.00
680850.00
575890.00
508014.00
EXPENDITURE :
Increase/Decrease in Stock
2116.00
408.00
-3793.00
48.00
-4609.00
Raw Material Consumed
600523.00
549453.00
471215.00
387012.00
360756.00
     Opening Raw Materials
14368.00
13650.00
17295.00
13158.00
5494.00
     Purchases Raw Materials
453480.00
450150.00
422634.00
358970.00
336121.00
     Closing Raw Materials
17591.00
14368.00
13650.00
17295.00
8003.00
     Other Direct Purchases / Brought in cost
150266.00
100021.00
44936.00
32179.00
27144.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8633.00
6734.00
5186.00
6941.00
7138.00
     Electricity & Power
8633.00
6734.00
5186.00
6941.00
7138.00
     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
32850.00
28634.00
23603.00
20003.00
16710.00
     Salaries, Wages & Bonus
28960.00
25179.00
21028.00
17580.00
14280.00
     Contributions to EPF & Pension Funds
1468.00
1354.00
974.00
892.00
946.00
     Workmen and Staff Welfare Expenses
2422.00
2101.00
1601.00
1531.00
1045.00
     Other Employees Cost
0.00
0.00
0.00
0.00
439.00
Other Manufacturing Expenses
43904.00
43284.00
43345.00
37323.00
30310.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
3885.00
3250.00
2624.00
2740.00
1935.00
     Packing Material Consumed
     Other Mfg Exp
40019.00
40034.00
40721.00
34583.00
28375.00
General and Administration Expenses
5694.00
3877.00
2924.00
2246.00
1595.00
     Rent , Rates & Taxes
5496.00
3684.00
2745.00
2077.00
1441.00
     Insurance
169.00
164.00
151.00
151.00
137.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
29.00
29.00
28.00
18.00
17.00
Selling and Distribution Expenses
33226.00
26004.00
19709.00
18198.00
14654.00
     Advertisement & Sales Promotion
15714.00
17077.00
13840.00
11847.00
7646.00
     Sales Commissions & Incentives
     Freight and Forwarding
16401.00
7684.00
5182.00
5432.00
6202.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1111.00
1243.00
687.00
919.00
806.00
Miscellaneous Expenses
24928.00
20057.00
16116.00
15834.00
13710.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
531.00
545.00
632.00
1354.00
483.00
     Losson foreign exchange fluctuations
1784.00
909.00
1008.00
678.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
22613.00
18603.00
15484.00
13472.00
12549.00
Less: Expenses Capitalised
Total Expenditure
751874.00
678451.00
578305.00
487605.00
440264.00
Operating Profit (Excl OI)
108811.00
119643.00
102545.00
88285.00
67750.00
Other Income
26837.00
21449.00
23932.00
15408.00
9341.00
     Interest Received
1243.00
682.00
378.00
1518.00
1089.00
     Dividend Received
91.00
200.00
129.00
107.00
541.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
24282.00
19576.00
22116.00
13181.00
6867.00
     Provision Written Back
     Foreign Exchange Gains
273.00
     Others
1221.00
991.00
1036.00
602.00
844.00
Operating Profit
135648.00
141092.00
126477.00
103693.00
77091.00
Interest
759.00
3458.00
894.00
817.00
2178.00
     InterestonDebenture / Bonds
     Interest on Term Loan
14.00
67.00
498.00
     Intereston Fixed deposits
505.00
630.00
434.00
292.00
     Bank Charges etc
1.00
3.00
5.00
     Other Interest
254.00
2828.00
445.00
455.00
1675.00
PBDT
134889.00
137634.00
125583.00
102876.00
74913.00
Depreciation
30208.00
27598.00
26039.00
28218.00
25153.00
Profit Before Taxation & Exceptional Items
104681.00
110036.00
99544.00
74658.00
49760.00
Exceptional Income / Expenses
Profit Before Tax
104681.00
110036.00
99544.00
74658.00
49760.00
Provision for Tax
29732.00
32862.00
26162.00
20875.00
11854.00
     Current Income Tax
30786.00
33669.00
23369.00
20431.00
13363.00
     Deferred Tax
394.00
-643.00
2793.00
444.00
-805.00
     Other taxes
-660.00
-1450.00
5586.00
888.00
-2314.00
Profit After Tax
74949.00
77174.00
73382.00
53783.00
37906.00
Extra items
Minority Interest
-15.00
-7.00
-11.00
-11.00
-12.00
Share of Associate
1557.00
1633.00
1728.00
1189.00
180.00
Other Consolidated Items
Consolidated Net Profit
76491.00
78800.00
75099.00
54961.00
38074.00
Adjustments to PAT
Profit Balance B/F
371027.00
319627.00
257353.00
216115.00
178931.00
Appropriations
447518.00
398427.00
332452.00
271076.00
217005.00
     General Reserves
4571.00
3759.00
     Proposed Equity Dividend
7552.00
     Corporate dividend tax
1538.00
     Other Appropriation
30998.00
27400.00
12825.00
9152.00
796.00
Equity Dividend %
1600.00
1600.00
1500.00
700.00
500.00
Earnings Per Share
253.00
261.00
249.00
182.00
126.00
Adjusted EPS
253.00
261.00
249.00
182.00
126.00

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