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NSE
7068.45
Change Change %
-24.70 -0.35%

Updated:27 May, 2019, 15:59 PM IST

BSE
7062.70
Change Change %
-33.45 -0.47%

Updated:27 May, 2019, 16:01 PM IST

Maruti Suzuki's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Gross Sales 81,994.40 77,266.20 6.12%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Sales Returns 0.00 0.00 0.00%
Less: Excise 2,231.70 9,231.40 -75.82%
Net Sales 79,762.70 68,034.80 17.24%
EXPENDITURE:
Increase/Decrease in Stock 40.70 -380.10 110.71%
Raw Materials Consumed 54,934.30 47,111.70 16.60%
Power & Fuel Cost 671.90 517.20 29.91%
Employee Cost 2,833.80 2,331.00 21.57%
Other Manufacturing Expenses 4,328.10 4,334.00 -0.14%
General and Administration Expenses 386.20 291.60 32.44%
Selling and Distribution Expenses 2,599.70 1,970.10 31.96%
Miscellaneous Expenses 2,005.60 1,611.20 24.48%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 67,800.30 57,786.70 17.33%
PBIDT (Excl OI) 11,962.40 10,248.10 16.73%
Other Income 2,144.60 2,403.70 -10.78%
Operating Profit 14,107.00 12,651.80 11.50%
Interest 345.70 89.40 286.69%
PBDT 13,761.30 12,562.40 9.54%
Depreciation 2,757.90 2,602.10 5.99%
Profit Before Taxation & Exceptional Items 11,003.40 9,960.30 10.47%
Exceptional Income / Expenses 0.00 0.00 0.00%
Profit Before Tax 11,003.40 9,960.30 10.47%
Provision for Tax 3,281.60 2,610.10 25.73%
PAT 7,721.80 7,350.20 5.06%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 31,318.90 25,003.70 25.26%
Appropriations 39,040.70 32,353.90 20.67%
Equity Dividend (%) 1,600.00 1,500.00 6.67%
Earnings Per Share (in ₹) 255.69 243.38 5.06%
Book Value (in ₹) 1,382.69 1,206.33 14.62%
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