| Profit & Loss account of Maruti Suzuki India (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
134,937.80 |
112,500.80 |
83,798.10 |
66,562.10 |
71,690.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
134,937.80 |
112,500.80 |
83,798.10 |
66,562.10 |
71,690.40 |
|
| Total Operating Revenues |
140,932.60 |
117,522.90 |
88,295.60 |
70,332.50 |
75,610.60 |
|
| Other Income |
3,854.80 |
2,161.30 |
1,793.50 |
2,946.40 |
3,420.80 |
|
| Total Revenue |
144,787.40 |
119,684.20 |
90,089.10 |
73,278.90 |
79,031.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
45,939.70 |
46,670.00 |
39,738.70 |
33,296.90 |
34,636.60 |
|
| Purchase Of Stock-In Trade |
55,109.90 |
39,977.20 |
26,390.50 |
17,247.20 |
18,758.10 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-442.90 |
-403.70 |
-91.90 |
273.10 |
-238.10 |
|
| Employee Benefit Expenses |
5,478.40 |
4,605.10 |
4,022.20 |
3,402.90 |
3,383.90 |
|
| Finance Costs |
193.20 |
186.60 |
125.90 |
100.80 |
132.90 |
|
| Depreciation And Amortisation Expenses |
3,022.30 |
2,823.30 |
2,786.50 |
3,031.50 |
3,525.70 |
|
| Other Expenses |
18,635.20 |
15,803.90 |
12,679.40 |
10,839.90 |
11,889.20 |
|
| Total Expenses |
127,747.00 |
109,525.10 |
85,506.80 |
68,119.50 |
71,966.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17,040.40 |
10,159.10 |
4,582.30 |
5,159.40 |
7,064.80 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
17,040.40 |
10,159.10 |
4,582.30 |
5,159.40 |
7,064.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3,631.10 |
2,247.50 |
1,430.10 |
1,155.60 |
1,374.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
199.90 |
-137.60 |
-614.10 |
-225.90 |
39.40 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3,831.00 |
2,109.90 |
816.00 |
929.70 |
1,414.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13,209.40 |
8,049.20 |
3,766.30 |
4,229.70 |
5,650.60 |
|
| Profit/Loss From Continuing Operations |
13,209.40 |
8,049.20 |
3,766.30 |
4,229.70 |
5,650.60 |
|
| Profit/Loss For The Period |
13,209.40 |
8,049.20 |
3,766.30 |
4,229.70 |
5,650.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
431.08 |
266.46 |
124.68 |
140.02 |
187.06 |
|
| Diluted EPS (Rs.) |
431.08 |
266.46 |
124.68 |
140.02 |
187.06 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
1,801.70 |
2,033.20 |
2,971.30 |
2,096.00 |
2,019.30 |
|
| Indigenous Raw Materials |
44,138.00 |
44,636.80 |
36,767.40 |
31,200.90 |
32,617.30 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
74.60 |
66.70 |
56.90 |
69.20 |
60.70 |
|
| Indigenous Stores And Spares |
600.30 |
466.00 |
376.00 |
354.20 |
266.40 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2,718.70 |
1,812.50 |
1,359.40 |
1,812.50 |
2,416.60 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
496.80 |
|
| Equity Dividend Rate (%) |
2,500.00 |
1,800.00 |
1,200.00 |
900.00 |
1,200.00 |
|
Source : Dion Global Solutions Limited
