Maruti Suzuki India
BSE: 532500 | NSE: MARUTI | ISIN: INE585B01010 | Auto - Cars & Jeeps
Profit & Loss account of Maruti Suzuki India |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
13,458.20 |
14,898.80 |
17,358.40 |
21,200.40 |
23,381.50 |
| Excise Duty |
2,411.90 |
2,700.90 |
2,552.00 |
3,133.60 |
2,652.10 |
| Net Sales |
11,046.30 |
12,197.90 |
14,806.40 |
18,066.80 |
20,729.40 |
| Other Income |
187.50 |
184.40 |
338.10 |
494.00 |
491.70 |
| Stock Adjustments |
141.70 |
199.70 |
-200.70 |
336.30 |
-356.60 |
| Total Income |
11,375.50 |
12,582.00 |
14,943.80 |
18,897.10 |
20,864.50 |
| Expenditure |
|
|
|
|
| Raw Materials |
8,650.20 |
9,423.40 |
10,863.00 |
13,958.30 |
15,983.20 |
| Power & Fuel Cost |
58.10 |
57.20 |
97.40 |
147.30 |
193.60 |
| Employee Cost |
196.00 |
228.70 |
288.40 |
356.20 |
471.10 |
| Other Manufacturing Expenses |
215.70 |
302.40 |
392.40 |
523.30 |
716.10 |
| Selling and Admin Expenses |
374.27 |
349.51 |
483.26 |
521.48 |
751.06 |
| Miscellaneous Expenses |
121.73 |
145.39 |
239.44 |
287.62 |
303.44 |
| Preoperative Exp Capitalised |
-22.40 |
-6.70 |
-14.30 |
-19.80 |
-22.30 |
| Total Expenses |
9,593.60 |
10,499.90 |
12,349.60 |
15,774.40 |
18,396.20 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
1,594.40 |
1,897.70 |
2,256.10 |
2,628.70 |
1,976.60 |
| PBDIT |
1,781.90 |
2,082.10 |
2,594.20 |
3,122.70 |
2,468.30 |
| Interest |
36.00 |
20.40 |
37.60 |
59.60 |
51.00 |
| PBDT |
1,745.90 |
2,061.70 |
2,556.60 |
3,063.10 |
2,417.30 |
| Depreciation |
456.80 |
285.40 |
271.40 |
568.20 |
706.50 |
| Other Written Off |
16.30 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
1,272.80 |
1,776.30 |
2,285.20 |
2,494.90 |
1,710.80 |
| Extra-ordinary items |
51.40 |
5.40 |
33.40 |
76.60 |
37.90 |
| PBT (Post Extra-ord Items) |
1,324.20 |
1,781.70 |
2,318.60 |
2,571.50 |
1,748.70 |
| Tax |
446.50 |
560.90 |
705.30 |
763.30 |
457.10 |
| Reported Net Profit |
853.60 |
1,189.10 |
1,562.00 |
1,730.80 |
1,218.70 |
| Total Value Addition |
943.40 |
1,076.50 |
1,486.60 |
1,816.10 |
2,413.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
57.80 |
101.10 |
130.00 |
144.50 |
101.10 |
| Corporate Dividend Tax |
8.20 |
14.20 |
21.90 |
24.80 |
17.20 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
2,889.10 |
2,889.10 |
2,889.10 |
2,889.10 |
2,889.10 |
| Earning Per Share (Rs) |
29.55 |
41.16 |
54.07 |
59.91 |
42.18 |
| Equity Dividend (%) |
40.00 |
70.00 |
90.00 |
100.00 |
70.00 |
| Book Value (Rs) |
151.56 |
188.73 |
237.23 |
291.28 |
323.45 |
|
|
|
|
| Source : Religare Technova |
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