Maruti Suzuki India: Print
Maruti Suzuki India: Print
Maruti Suzuki India: Print
MarutiSuzukiIndia PreviousYears
StandaloneProfit&Lossaccount inRs.Cr.
Mar16 Mar15 Mar15 Mar14 Mar13
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
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
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