24 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:48 PM
Maruti Suzuki India Ltd.

BSE

  • 6,024.30 70.50 (1.18%)
  • Vol: 49335
  • BSE Code: 532500
  • PREV. CLOSE
    5,953.80
  • OPEN PRICE
    5,951.00
  • BID PRICE (QTY.)
    6,037.00(80)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 6,015.70 0.00 (0%)
  • Vol: 501939
  • NSE Code: MARUTI
  • PREV. CLOSE
    6,015.70
  • OPEN PRICE
    5,952.00
  • BID PRICE (QTY.)
    6,015.70(1195)
  • OFFER PRICE (QTY.)
    0.00(0)

Maruti Suzuki India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
662264.00
560523.00
498005.00
498855.00
400496.00
     Sales
638785.00
537914.00
478528.00
481495.00
386141.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
4636.00
5138.00
4319.00
2594.00
1720.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
18843.00
17471.00
15158.00
14766.00
12635.00
Less: Excise Duty
76144.00
52509.00
52587.00
55811.00
39597.00
Net Sales
586120.00
508014.00
445418.00
443044.00
360899.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
63.00
-4609.00
204.00
192.00
-1506.00
Raw Material Consumed
393722.00
360756.00
318326.00
330318.00
286625.00
     Opening Raw Materials
8003.00
5494.00
6572.00
5738.00
4539.00
     Purchases Raw Materials
364461.00
336121.00
292374.00
308732.00
272245.00
     Closing Raw Materials
10457.00
8003.00
5494.00
6572.00
5738.00
     Other Direct Purchases / Brought in cost
31715.00
27144.00
24874.00
22420.00
15579.00
     Other raw material cost
63430.00
54288.00
49748.00
44840.00
31158.00
Power & Fuel Cost
6941.00
7138.00
5957.00
4951.00
2295.00
     Electricity & Power
6941.00
7138.00
5957.00
4951.00
2295.00
     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
20602.00
16710.00
14237.00
11202.00
8779.00
     Salaries, Wages & Bonus
17528.00
14280.00
12224.00
9303.00
7085.00
     Contributions to EPF & Pension Funds
1050.00
946.00
732.00
683.00
853.00
     Workmen and Staff Welfare Expenses
1526.00
1045.00
917.00
893.00
500.00
     Other Employees Cost
498.00
439.00
364.00
323.00
341.00
Other Manufacturing Expenses
37323.00
30310.00
28335.00
27902.00
19847.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
2740.00
1935.00
1825.00
1498.00
905.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
34583.00
28375.00
26510.00
26404.00
18942.00
General and Administration Expenses
1884.00
1595.00
1469.00
1501.00
1086.00
     Rent , Rates & Taxes
1716.00
1441.00
1315.00
1350.00
983.00
     Insurance
151.00
137.00
139.00
137.00
91.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
17.00
17.00
15.00
14.00
12.00
Selling and Distribution Expenses
18653.00
14654.00
11964.00
11786.00
9959.00
     Advertisement & Sales Promotion
12302.00
7646.00
6022.00
5729.00
4747.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
5432.00
6202.00
5291.00
5513.00
4631.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
919.00
806.00
651.00
544.00
581.00
Miscellaneous Expenses
16346.00
13710.00
12319.00
12355.00
8990.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
1.00
63.00
21.00
     Losson disposal of fixed assets(net)
1354.00
483.00
149.00
332.00
157.00
     Losson foreign exchange fluctuations
1008.00
678.00
2805.00
1519.00
1810.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
13984.00
12549.00
9364.00
10441.00
7002.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
495534.00
440264.00
392811.00
400207.00
336075.00
Operating Profit (Excl OI)
90586.00
67750.00
52607.00
42837.00
24824.00
Other Income
5317.00
9341.00
7736.00
8739.00
8870.00
     Interest Received
1518.00
1089.00
2293.00
3135.00
4042.00
     Dividend Received
107.00
541.00
545.00
426.00
727.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
3039.00
6867.00
4555.00
4234.00
2575.00
     Provision Written Back
NA
NA
NA
472.00
1092.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
653.00
844.00
343.00
472.00
434.00
Operating Profit
95903.00
77091.00
60343.00
51576.00
33694.00
Interest
937.00
2178.00
1845.00
1978.00
616.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
67.00
498.00
1101.00
1231.00
288.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3.00
5.00
5.00
11.00
5.00
     Other Interest
867.00
1675.00
739.00
736.00
323.00
PBDT
94966.00
74913.00
58498.00
49598.00
33078.00
Depreciation
28670.00
25153.00
21160.00
18897.00
11625.00
Profit Before Taxation & Exceptional Items
66296.00
49760.00
37338.00
30701.00
21453.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
66296.00
49760.00
37338.00
30701.00
21453.00
Provision for Tax
19987.00
11854.00
9022.00
6215.00
5115.00
     Current Income Tax
20788.00
13363.00
7740.00
7419.00
4183.00
     Deferred Tax
-801.00
-805.00
1282.00
-300.00
932.00
     Other taxes
-1602.00
-2314.00
2564.00
-1504.00
1864.00
Profit After Tax
46309.00
37906.00
28316.00
24486.00
16338.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-10.00
-12.00
-16.00
-13.00
NA
Share of Associate
689.00
180.00
229.00
219.00
474.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
46988.00
38074.00
28529.00
24692.00
16812.00
Adjustments to PAT
NA
NA
NA
2411.00
NA
Profit Balance B/F
203360.00
178931.00
157469.00
135612.00
122955.00
Appropriations
250348.00
217005.00
185998.00
162715.00
139767.00
     General Reserves
4620.00
3759.00
2822.00
2418.00
1635.00
     Proposed Equity Dividend
10573.00
7552.00
3625.00
2417.00
2167.00
     Corporate dividend tax
2152.00
1538.00
616.00
411.00
351.00
     Other Appropriation
NA
796.00
4.00
NA
NA
Equity Dividend %
700.00
500.00
240.00
160.00
150.00
Earnings Per Share
156.00
126.00
94.00
82.00
58.00
Adjusted EPS
156.00
126.00
94.00
82.00
58.00