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Maruti Suzuki India

BSE: 532500|NSE: MARUTI|ISIN: INE585B01010|SECTOR: Auto - Cars & Jeeps
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Balance Sheet of Maruti Suzuki India

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 151.00 151.00 151.00 151.00 144.50
Equity Share Capital 151.00 151.00 151.00 151.00 144.50
Reserves 26,856.10 23,553.20 20,827.00 18,427.90 15,042.90
Networth 27,007.10 23,704.20 20,978.00 18,578.90 15,187.40
Unsecured Loans 77.40 180.20 1,685.10 1,389.20 1,078.30
Total Debt 77.40 180.20 1,685.10 1,389.20 1,078.30
Total Liabilities 27,084.50 23,884.40 22,663.10 19,968.10 16,265.70
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 28,910.80 26,084.60 22,435.00 19,633.90 14,678.30
Less: Accum. Depreciation 16,143.00 13,825.30 11,644.60 9,834.70 7,157.60
Net Block 12,767.80 12,259.30 10,790.40 9,799.20 7,520.70
Capital Work in Progress 1,006.90 1,882.80 2,621.40 1,940.90 611.40
Investments 17,785.70 12,814.00 10,117.90 7,078.30 6,147.40
Inventories 3,132.10 2,615.00 1,705.90 1,840.70 1,796.50
Sundry Debtors 1,298.60 1,069.80 1,413.70 1,469.90 937.60
Cash and Bank Balance 39.10 18.30 629.70 775.00 2,436.10
Total Current Assets 4,469.80 3,703.10 3,749.30 4,085.60 5,170.20
Loans and Advances 3,165.40 2,891.80 3,256.70 3,830.20 2,852.50
Total CA, Loans & Advances 7,635.20 6,594.90 7,006.00 7,915.80 8,022.70
Current Liabilities 9,974.60 8,013.60 6,996.90 5,892.00 5,338.00
Provisions 2,136.50 1,653.00 875.70 874.10 698.50
Total CL & Provisions 12,111.10 9,666.60 7,872.60 6,766.10 6,036.50
Net Current Assets -4,475.90 -3,071.70 -866.60 1,149.70 1,986.20
Total Assets 27,084.50 23,884.40 22,663.10 19,968.10 16,265.70
Contingent Liabilities 10,496.90 9,232.50 7,210.20 8,193.30 6,396.20
Book Value (Rs) 894.04 784.70 694.45 615.03 525.68
Source : Dion Global Solutions Limited
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