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> Consolidated Balance Sheet - Maruti Suzuki India
Maruti Suzuki India
BSE: 532500|NSE: MARUTI|ISIN: INE585B01010|SECTOR: Auto - Cars & Jeeps
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BSE
May 29, 10:44
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23.2 (2.1%)VOLUME 42,002
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May 29, 10:44
1126.75
23.2 (2.1%) VOLUME 279,252
Consolidated Balance Sheet of Maruti Suzuki India |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 144.50 | 144.50 | 144.50 | 144.50 | 144.50 | |||||
| Equity Share Capital | 144.50 | 144.50 | 144.50 | 144.50 | 144.50 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 14,164.30 | 12,038.10 | 9,420.80 | 8,482.60 | 6,862.00 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 14,308.80 | 12,182.60 | 9,565.30 | 8,627.10 | 7,006.50 | |||||
| Secured Loans | 31.20 | 26.50 | 0.10 | 0.10 | 63.50 | |||||
| Unsecured Loans | 278.10 | 794.90 | 698.80 | 900.10 | 567.30 | |||||
| Total Debt | 309.30 | 821.40 | 698.90 | 900.20 | 630.80 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 231.80 | 144.90 | 153.60 | 72.80 | 58.10 | |||||
| Total Liabilities | 14,618.10 | 13,004.00 | 10,264.20 | 9,527.30 | 7,637.30 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 11,952.60 | 10,608.50 | 8,904.10 | 7,356.10 | 6,210.20 | |||||
| Less: Accum. Depreciation | 6,280.80 | 5,437.20 | 4,687.80 | 4,016.80 | 3,510.60 | |||||
| Net Block | 5,671.80 | 5,171.30 | 4,216.30 | 3,339.30 | 2,699.60 | |||||
| Capital Work in Progress | 1,498.70 | 392.20 | 867.40 | 774.60 | 253.40 | |||||
| Investments | 5,439.10 | 7,396.40 | 3,277.20 | 5,264.90 | 3,514.50 | |||||
| Inventories | 1,414.00 | 1,207.90 | 901.80 | 1,037.50 | 701.20 | |||||
| Sundry Debtors | 894.90 | 820.70 | 926.40 | 668.30 | 764.30 | |||||
| Cash and Bank Balance | 98.10 | 116.80 | 246.50 | 328.00 | 122.40 | |||||
| Total Current Assets | 2,407.00 | 2,145.40 | 2,074.70 | 2,033.80 | 1,587.90 | |||||
| Loans and Advances | 1,630.30 | 1,747.50 | 1,811.20 | 1,180.30 | 1,074.30 | |||||
| Fixed Deposits | 2,413.00 | 30.20 | 1,730.20 | 0.20 | 1,308.00 | |||||
| Total CA, Loans & Advances | 6,450.30 | 3,923.10 | 5,616.10 | 3,214.30 | 3,970.20 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 3,819.80 | 3,199.20 | 3,288.60 | 2,738.00 | 2,311.60 | |||||
| Provisions | 517.40 | 619.20 | 355.20 | 342.60 | 465.40 | |||||
| Total CL & Provisions | 4,337.20 | 3,818.40 | 3,643.80 | 3,080.60 | 2,777.00 | |||||
| Net Current Assets | 2,113.10 | 104.70 | 1,972.30 | 133.70 | 1,193.20 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 127.20 | 84.30 | 84.60 | 87.60 | 34.70 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 14,722.70 | 13,064.60 | 10,333.20 | 9,512.50 | 7,660.70 | |||||
|
||||||||||
| Contingent Liabilities | 5,590.90 | 3,708.20 | 1,967.60 | 2,947.50 | 2,151.70 | |||||
| Book Value (Rs) | 495.27 | 421.67 | 331.08 | 298.61 | 242.51 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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