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 |  |  |  | | USD | EUR | GBP | JPY | | 83.38 | 89.41 | 104.18 | 0.54 |
 |  |  |  | | AED | AUD | CHF | CAD | | 17.54 | 49.53 | 64.49 | 50.06 |
 |  |  |  | | HKD | SAR | SGD | ZAR | | 8.28 | 17.22 | 47.46 | 4.57 |
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Industry :
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Automobiles - Passenger Cars
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House :
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Maruti Suzuki - MNC
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Last Price (Rs.)
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12758.05
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Prev.Close (Rs.)
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12806.45
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52-Week-High (Rs.)
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13066.85
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52-Week-Low (Rs.)
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8605.30
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 1,216,769.00 | 915,217.00 | 738,252.00 | 801,789.00 | 901,799.00 | | Sales | 1,166,548.00 | 870,242.00 | 700,548.00 | 762,587.00 | 871,861.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 38,093.00 | 34,856.00 | 30,982.00 | 32,475.00 | 21,963.00 | | Revenue from property development | | | | | | | Other Operational Income | 12,128.00 | 10,119.00 | 6,722.00 | 6,727.00 | 7,975.00 | | Less: Excise Duty | | | | | | | Net Sales | 1,175,229.00 | 882,956.00 | 703,325.00 | 756,106.00 | 860,203.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -4,037.00 | -919.00 | 2,731.00 | -2,381.00 | 2,108.00 | | Raw Material Consumed | 866,472.00 | 661,292.00 | 505,441.00 | 533,947.00 | 593,377.00 | | Opening Raw Materials | 18,080.00 | 14,747.00 | 13,810.00 | 17,658.00 | 14,418.00 | | Purchases Raw Materials | 469,379.00 | 400,720.00 | 333,906.00 | 342,518.00 | 453,479.00 | | Closing Raw Materials | 20,759.00 | 18,080.00 | 14,747.00 | 13,810.00 | 17,658.00 | | Other Direct Purchases / Brought in cost | 399,772.00 | 263,905.00 | 172,472.00 | 187,581.00 | 143,138.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 7,884.00 | 6,295.00 | 4,752.00 | 6,978.00 | 8,617.00 | | Electricity & Power | 7,884.00 | 6,295.00 | 4,752.00 | 6,978.00 | 8,617.00 | | Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 46,051.00 | 40,222.00 | 34,029.00 | 33,839.00 | 32,549.00 | | Salaries, Wages & Bonus | 40,165.00 | 35,040.00 | 30,170.00 | 29,886.00 | 28,704.00 | | Contributions to EPF & Pension Funds | 2,124.00 | 2,096.00 | 1,715.00 | 1,687.00 | 1,438.00 | | Workmen and Staff Welfare Expenses | 3,762.00 | 3,086.00 | 2,144.00 | 2,266.00 | 2,407.00 | | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 49,150.00 | 35,397.00 | 36,205.00 | 41,947.00 | 49,736.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | | | | | | | Repairs and Maintenance | 5,969.00 | 4,699.00 | 3,041.00 | 3,283.00 | 3,881.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 43,181.00 | 30,698.00 | 33,164.00 | 38,664.00 | 45,855.00 | | General and Administration Expenses | 21,400.00 | 18,205.00 | 13,550.00 | 10,488.00 | 5,677.00 | | Rent , Rates & Taxes | 20,817.00 | 17,645.00 | 13,070.00 | 10,195.00 | 5,481.00 | | Insurance | 561.00 | 528.00 | 452.00 | 259.00 | 168.00 | | Printing and stationery | | | | | | | Professional and legal fees | | | | | | | Traveling and conveyance | | | | | | | Other Administration | 22.00 | 32.00 | 28.00 | 34.00 | 28.00 | | Selling and Distribution Expenses | 53,318.00 | 42,922.00 | 33,460.00 | 35,890.00 | 33,218.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 1,359.00 | 2,050.00 | 1,427.00 | 1,229.00 | 1,111.00 | | Miscellaneous Expenses | 24,914.00 | 22,530.00 | 19,704.00 | 22,372.00 | 24,928.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | | | | | | | Losson disposal of fixed assets(net) | 115.00 | 458.00 | 590.00 | 424.00 | 531.00 | | Losson foreign exchange fluctuations | | 630.00 | | | 1,784.00 | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 24,799.00 | 21,442.00 | 19,114.00 | 21,948.00 | 22,613.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 1,065,152.00 | 825,944.00 | 649,872.00 | 683,080.00 | 750,210.00 | | Operating Profit (Excl OI) | 110,077.00 | 57,012.00 | 53,453.00 | 73,026.00 | 109,993.00 | | Other Income | 21,613.00 | 17,935.00 | 29,464.00 | 34,208.00 | 25,610.00 | | Interest Received | 1,852.00 | 1,745.00 | 725.00 | 966.00 | 1,237.00 | | Dividend Received | 268.00 | 519.00 | 136.00 | 904.00 | 91.00 | | Profit on sale of Fixed Assets | | | | | | | Profits on sale of Investments | 1,809.00 | 2,046.00 | | | | | Provision Written Back | | | | | | | Foreign Exchange Gains | 405.00 | | 479.00 | 1,422.00 | | | Others | 17,279.00 | 13,625.00 | 28,124.00 | 30,916.00 | 24,282.00 | | Operating Profit | 131,690.00 | 74,947.00 | 82,917.00 | 107,234.00 | 135,603.00 | | Interest | 1,866.00 | 1,259.00 | 1,008.00 | 1,329.00 | 758.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | 653.00 | 577.00 | 587.00 | 480.00 | 505.00 | | Bank Charges etc | | | | | | | Other Interest | 1,213.00 | 682.00 | 421.00 | 849.00 | 253.00 | | PBDT | 129,824.00 | 73,688.00 | 81,909.00 | 105,905.00 | 134,845.00 | | Depreciation | 28,233.00 | 27,865.00 | 30,315.00 | 35,257.00 | 30,189.00 | | Profit Before Taxation & Exceptional Items | 101,591.00 | 45,823.00 | 51,594.00 | 70,648.00 | 104,656.00 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 101,591.00 | 45,823.00 | 51,594.00 | 70,648.00 | 104,656.00 | | Provision for Tax | 21,099.00 | 8,160.00 | 9,297.00 | 14,142.00 | 29,650.00 | | Current Income Tax | 23,370.00 | 14,392.00 | 11,665.00 | 14,296.00 | 30,771.00 | | Deferred Tax | -1,376.00 | -6,141.00 | -2,259.00 | 394.00 | 327.00 | | Other taxes | -895.00 | -91.00 | -109.00 | -548.00 | -1,448.00 | | Profit After Tax | 80,492.00 | 37,663.00 | 42,297.00 | 56,506.00 | 75,006.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 80,492.00 | 37,663.00 | 42,297.00 | 56,506.00 | 75,006.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 479,986.00 | 455,741.00 | 432,385.00 | 407,016.00 | 363,008.00 | | Appropriations | 560,478.00 | 493,404.00 | 474,682.00 | 463,522.00 | 438,014.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 18,498.00 | 13,418.00 | 18,941.00 | 31,137.00 | 30,998.00 | | Equity Dividend % | 1,800.00 | 1,200.00 | 900.00 | 1,200.00 | 1,600.00 | | Earnings Per Share | 267.00 | 125.00 | 140.00 | 187.00 | 248.00 | | Adjusted EPS | 267.00 | 125.00 | 140.00 | 187.00 | 248.00 |
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