Maruti Suzuki India: Print

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ThisdatacanbeeasilycopypastedintoaMicrosoftExcelsheet PRINT

MarutiSuzukiIndia PreviousYears
StandaloneProfit&Lossaccount inRs.Cr.
Mar16 Mar15 Mar15 Mar14 Mar13

12mths 12mths 12mths 12mths 12mths

INCOME
RevenueFromOperations[Gross] 63,866.90 53,768.50 53,768.50 47,822.80 48,114.70
Less:Excise/SeviceTax/OtherLevies 7,516.50 5,163.00 5,163.00 5,178.00 5,502.10
RevenueFromOperations[Net] 56,350.40 48,605.50 48,605.50 42,644.80 42,612.60
OtherOperatingRevenues 1,395.90 1,365.10 1,365.10 1,055.80 975.30
TotalOperatingRevenues 57,746.30 49,970.60 49,970.60 43,700.60 43,587.90
OtherIncome 461.90 831.60 831.60 822.90 812.40
TotalRevenue 58,208.20 50,802.20 50,802.20 44,523.50 44,400.30
EXPENSES
CostOfMaterialsConsumed 35,706.90 32,867.80 32,867.80 28,898.90 30,349.20
PurchaseOfStockInTrade 3,126.40 2,665.20 2,665.20 2,431.40 2,186.40
ChangesInInventoriesOfFG,WIPAnd
6.90 455.90 455.90 18.50 23.40
StockInTrade
EmployeeBenefitExpenses 1,988.70 1,606.60 1,606.60 1,368.10 1,069.60
FinanceCosts 81.50 206.00 206.00 175.90 189.80
DepreciationAndAmortisation
2,823.90 2,470.30 2,470.30 2,084.40 1,861.20
Expenses
OtherExpenses 7,999.10 6,643.10 6,643.10 5,922.10 5,773.50
Less:InterUnit/Segment/Division
60.20 69.10 69.10 34.30 43.80
Transfer
TotalExpenses 51,673.20 45,934.00 45,934.00 40,865.00 41,409.30
Mar16 Mar15 Mar15 Mar14 Mar13

12mths 12mths 12mths 12mths 12mths

Profit/LossBeforeExceptional,
6,535.00 4,868.20 4,868.20 3,658.50 2,991.00
ExtraOrdinaryItemsAndTax
Profit/LossBeforeTax 6,535.00 4,868.20 4,868.20 3,658.50 2,991.00
TaxExpensesContinuedOperations
CurrentTax 2,041.40 1,302.60 1,302.60 747.90 722.80
Less:MATCreditEntitlement 0.00 70.40 70.40 0.00 90.40
DeferredTax 77.80 75.20 75.20 127.60 33.50
TotalTaxExpenses 1,963.60 1,157.00 1,157.00 875.50 598.90
Profit/LossAfterTaxAndBefore
4,571.40 3,711.20 3,711.20 2,783.00 2,392.10
ExtraOrdinaryItems
Profit/LossFromContinuing
4,571.40 3,711.20 3,711.20 2,783.00 2,392.10
Operations
Profit/LossForThePeriod 4,571.40 3,711.20 3,711.20 2,783.00 2,392.10
Mar16 Mar15 Mar15 Mar14 Mar13

12mths 12mths 12mths 12mths 12mths

OTHERADDITIONALINFORMATION
EARNINGSPERSHARE
BasicEPS(Rs.) 151.33 123.00 122.85 92.13 79.19
DilutedEPS(Rs.) 151.33 123.00 122.85 92.13 79.19
VALUEOFIMPORTEDANDINDIGENIOUSRAW
MATERIALS
ImportedRawMaterials 2,615.80 2,395.30 2,395.30 2,657.10 3,677.60
IndigenousRawMaterials 33,091.10 30,472.50 30,472.50 26,241.80 26,671.60
STORES,SPARESANDLOOSETOOLS
ImportedStoresAndSpares 58.50 51.90 51.90 46.50 70.70
IndigenousStoresAndSpares 400.00 306.60 306.60 247.50 287.00
DIVIDENDANDDIVIDENDPERCENTAGE
EquityShareDividend 1,057.30 755.20 755.20 362.50 241.70
TaxOnDividend 215.20 153.80 153.80 61.60 41.10
EquityDividendRate(%) 700.00 500.00 500.00 240.00 160.00

Source:DionGlobalSolutionsLimited

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