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Maruti Suzuki India Balance Sheet, Maruti Suzuki India Financial Statement & Accounts
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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 151.00 144.50 144.50 144.50 144.50
Equity Share Capital 151.00 144.50 144.50 144.50 144.50
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
Reserves 18,427.90 15,042.90 13,723.00 11,690.60 9,200.40
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 18,578.90 15,187.40 13,867.50 11,835.10 9,344.90
Secured Loans 0.00 0.00 0.00 26.50 0.10
Unsecured Loans 1,389.20 1,078.30 170.20 794.90 698.80
Total Debt 1,389.20 1,078.30 170.20 821.40 698.90
Total Liabilities 19,968.10 16,265.70 14,037.70 12,656.50 10,043.80
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 19,633.90 14,678.30 11,718.60 10,406.70 8,720.60
Less: Accum. Depreciation 9,834.70 7,157.60 6,189.20 5,382.00 4,649.80
Net Block 9,799.20 7,520.70 5,529.40 5,024.70 4,070.80
Capital Work in Progress 1,942.20 611.40 862.50 387.60 861.30
Investments 7,078.30 6,147.40 5,106.80 7,176.60 3,173.30
Inventories 1,840.70 1,796.50 1,415.00 1,208.80 902.30
Sundry Debtors 1,423.70 937.60 824.50 809.90 918.90
Cash and Bank Balance 775.00 2,436.10 2,508.50 98.20 239.00
Total Current Assets 4,039.40 5,170.20 4,748.00 2,116.90 2,060.20
Loans and Advances 3,828.90 2,852.50 2,178.40 1,739.10 1,809.80
Fixed Deposits 0.00 0.00 0.00 0.00 1,700.00
Total CA, Loans & Advances 7,868.30 8,022.70 6,926.40 3,856.00 5,570.00
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 5,845.80 5,338.00 3,861.60 3,160.00 3,250.90
Provisions 874.10 698.50 525.80 628.40 380.70
Total CL & Provisions 6,719.90 6,036.50 4,387.40 3,788.40 3,631.60
Net Current Assets 1,148.40 1,986.20 2,539.00 67.60 1,938.40
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 19,968.10 16,265.70 14,037.70 12,656.50 10,043.80
Contingent Liabilities 7,695.90 6,108.00 6,384.80 3,657.20 1,901.70
Book Value (Rs) 615.03 525.68 479.99 409.65 323.45
Source : Dion Global Solutions Limited
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