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Maruti Suzuki India

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

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 151.00 151.00 151.00 151.00 151.00
Total Share Capital 151.00 151.00 151.00 151.00 151.00
Reserves and Surplus 46,941.10 42,408.40 36,924.10 30,465.00 24,167.40
Total Reserves and Surplus 46,941.10 42,408.40 36,924.10 30,465.00 24,167.40
Total Shareholders Funds 47,092.10 42,559.40 37,075.10 30,616.00 24,318.40
Minority Interest 17.60 16.10 15.40 14.40 13.40
NON-CURRENT LIABILITIES
Long Term Borrowings 8.00 10.00 0.00 0.00 278.30
Deferred Tax Liabilities [Net] 613.90 602.00 505.80 228.70 484.40
Other Long Term Liabilities 2,037.10 1,585.90 1,105.50 807.50 105.90
Long Term Provisions 39.50 26.50 21.90 14.80 295.80
Total Non-Current Liabilities 2,698.50 2,224.40 1,633.20 1,051.00 1,164.40
CURRENT LIABILITIES
Short Term Borrowings 149.60 110.80 483.60 77.40 52.50
Trade Payables 9,637.70 10,499.30 8,369.20 7,408.90 5,656.80
Other Current Liabilities 3,747.80 4,277.50 3,934.20 3,158.40 1,916.60
Short Term Provisions 625.40 560.90 449.80 399.40 1,356.50
Total Current Liabilities 14,160.50 15,448.50 13,236.80 11,044.10 8,982.40
Total Capital And Liabilities 63,968.70 60,248.40 51,960.50 42,725.50 34,478.60
ASSETS
NON-CURRENT ASSETS
Tangible Assets 14,986.20 13,077.10 12,937.70 12,182.70 12,194.70
Intangible Assets 451.10 311.70 373.00 346.90 294.80
Capital Work-In-Progress 1,606.90 2,132.10 1,252.30 1,006.90 1,890.10
Fixed Assets 17,044.20 15,520.90 14,563.00 13,536.50 14,379.60
Non-Current Investments 32,458.10 34,905.80 26,971.80 19,534.50 9,991.80
Long Term Loans And Advances 0.20 0.20 0.30 0.40 1,366.60
Other Non-Current Assets 2,093.50 1,891.50 1,627.40 1,703.00 44.20
Total Non-Current Assets 51,596.00 52,318.40 43,162.50 34,774.40 25,782.20
CURRENT ASSETS
Current Investments 5,045.50 1,217.30 2,178.80 1,141.30 3,305.90
Inventories 3,322.60 3,160.20 3,263.70 3,132.60 2,674.40
Trade Receivables 2,312.80 1,465.40 1,202.60 1,323.40 1,144.30
Cash And Cash Equivalents 187.80 74.00 23.50 50.70 43.20
Short Term Loans And Advances 16.10 3.00 2.50 3.10 1,201.70
OtherCurrentAssets 1,487.90 2,010.10 2,126.90 2,300.00 326.90
Total Current Assets 12,372.70 7,930.00 8,798.00 7,951.10 8,696.40
Total Assets 63,968.70 60,248.40 51,960.50 42,725.50 34,478.60
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 11,577.80 6,694.80 6,743.60 9,516.60 6,982.60
BONUS DETAILS
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value 1,077.30 1,371.00 1,027.40 0.00 0.00
Non-Current Investments Unquoted Book Value 31,457.20 33,750.10 26,170.30 0.00 9,992.30
CURRENT INVESTMENTS
Current Investments Unquoted Book Value 5,045.50 1,217.30 2,178.80 1,141.30 3,305.90
Source : Dion Global Solutions Limited

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