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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 151.00 151.00 151.00 144.50 144.50
Equity Share Capital 151.00 151.00 151.00 144.50 144.50
Reserves 23,553.20 20,827.00 18,427.90 15,042.90 13,723.00
Networth 23,704.20 20,978.00 18,578.90 15,187.40 13,867.50
Unsecured Loans 180.20 1,685.10 1,389.20 1,078.30 170.20
Total Debt 180.20 1,685.10 1,389.20 1,078.30 170.20
Total Liabilities 23,884.40 22,663.10 19,968.10 16,265.70 14,037.70
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 26,076.90 22,435.00 19,633.90 14,678.30 11,718.60
Less: Accum. Depreciation 13,817.60 11,644.60 9,834.70 7,157.60 6,189.20
Net Block 12,259.30 10,790.40 9,799.20 7,520.70 5,529.40
Capital Work in Progress 1,882.80 2,621.40 1,940.90 611.40 862.50
Investments 12,814.00 10,117.90 7,078.30 6,147.40 5,106.80
Inventories 2,615.00 1,705.90 1,840.70 1,796.50 1,415.00
Sundry Debtors 1,069.80 1,413.70 1,469.90 937.60 824.50
Cash and Bank Balance 18.30 629.70 775.00 2,436.10 2,508.50
Total Current Assets 3,703.10 3,749.30 4,085.60 5,170.20 4,748.00
Loans and Advances 2,891.80 3,256.70 3,830.20 2,852.50 2,178.40
Total CA, Loans & Advances 6,594.90 7,006.00 7,915.80 8,022.70 6,926.40
Current Liabilities 8,013.60 6,996.90 5,892.00 5,338.00 3,861.60
Provisions 1,653.00 875.70 874.10 698.50 525.80
Total CL & Provisions 9,666.60 7,872.60 6,766.10 6,036.50 4,387.40
Net Current Assets -3,071.70 -866.60 1,149.70 1,986.20 2,539.00
Total Assets 23,884.40 22,663.10 19,968.10 16,265.70 14,037.70
Contingent Liabilities 9,228.60 7,210.20 8,193.30 6,108.00 6,384.80
Book Value (Rs) 784.70 694.45 615.03 525.68 479.99
Source : Dion Global Solutions Limited
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