| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 82041.1 | 77316.4 | 65105.5 | 56052.3 | 49655 |
| Other Income | 2209.1 | 2462.4 | 1599.5 | 865 | 739.3 |
| Stock Adjustments | -40.8 | 379.3 | -4.8 | 460.9 | -20.4 |
| Total Income | 84209.4 | 80158.1 | 66700.2 | 57378.2 | 50373.9 |
| EXPENDITURE : | |||||
| Raw Materials | 54945.3 | 47121.5 | 38701.2 | 36075.6 | 31832.6 |
| Excise Duty | 2231.7 | 9231.4 | 7516.5 | 5250.9 | 5258.7 |
| Power and Fuel Cost | 673.4 | 518.6 | 694.1 | 713.8 | 595.7 |
| Other Manufacturing Expenses | 462.1 | 382.9 | 427.8 | 304.4 | 312.9 |
| Employee Cost | 2863.4 | 2360.3 | 2000.3 | 1671 | 1423.7 |
| Selling and Administration Expenses | 6755.3 | 6111.3 | 5367.3 | 4318 | 3705.8 |
| Miscellaneous Expenses | 2005.7 | 1611.6 | 1504.8 | 1335.4 | 1210.2 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 14272.5 | 12820.5 | 10488.2 | 7709.1 | 6034.3 |
| Interest and Financial Charges | 345.8 | 89.4 | 81.7 | 217.8 | 184.5 |
| Profit before Depreciation and Tax | 13926.7 | 12731.1 | 10406.5 | 7491.3 | 5849.8 |
| Depreciation | 2759.8 | 2603.9 | 2821.8 | 2515.3 | 2116 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 11166.9 | 10127.2 | 7584.7 | 4976 | 3733.8 |
| Tax | 3286.2 | 2616.2 | 2087.5 | 1185.4 | 902.2 |
| Profit After Tax | 7880.7 | 7511 | 5497.2 | 3790.6 | 2831.6 |
| Minority Interest after PAT | 0.7 | 1.1 | 0 | 1.2 | 1.6 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 18 | 22.9 |
| Profit after Minority Interest and P/L of Assoc. Co. | 7880 | 7509.9 | 5497.2 | 3807.4 | 2852.9 |
| Adjustment below Net Profit | -474.4 | -225.2 | -161.1 | -79.6 | -0.4 |
| P and L Balance brought forward | 31962.7 | 25735.3 | 21611.5 | 17893.1 | 15746.9 |
| Appropriations | 2265.6 | 1057.3 | 1212.3 | 1284.9 | 706.3 |
| P and L Bal. carried down | 37102.7 | 31962.7 | 25735.3 | 20336 | 17893.1 |
| Equity Dividend | 2265.6 | 1057.3 | 755.2 | 755.2 | 362.5 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 153.8 | 61.6 |
| Equity Dividend (%) | 1600 | 1500 | 700 | 500 | 240 |
| Earning Per Share (Rs.) | 260.93 | 248.67 | 182.03 | 120.98 | 92.43 |
| Book Value | 1409.25 | 1227.65 | 1013.77 | 805.25 | 711.8 |
| Extraordinary Items | 1329.3 | 1595.73 | 857.19 | 480.25 | 334.14 |
| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 151 | 151 | 151 | 151 | 151 |
| Reserves and Surplus | 42408.4 | 36924.1 | 30465 | 24167.4 | 21345.4 |
| Total Shareholders Funds | 42559.4 | 37075.1 | 30616 | 24318.4 | 21496.4 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 1733.2 | 1611 | 1053.2 | 1067.9 | 2452.4 |
| Total Debt | 1733.2 | 1611 | 1053.2 | 1067.9 | 2452.4 |
| Minority Interest | 16.1 | 15.4 | 14.4 | 13.4 | 12.2 |
| Total Liabilities | 44308.7 | 38701.5 | 31683.6 | 25399.7 | 23961 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 21458.1 | 18680.2 | 15342.6 | 26901.9 | 23105.1 |
| Less: Accum. Depreciation | 8069.3 | 5369.5 | 2813 | 14412.4 | 12071.4 |
| Net Block | 13388.8 | 13310.7 | 12529.6 | 12489.5 | 11033.7 |
| Capital Work in Progress | 2132.1 | 1252.3 | 1006.9 | 1890.1 | 2639.5 |
| Investments | 36123.1 | 29150.6 | 20675.8 | 13297.7 | 10527.1 |
| Current Assets, Loans and Advances | |||||
| Inventories | 3160.2 | 3263.7 | 3132.6 | 2745.3 | 1763.2 |
| Sundry Debtors | 1465.4 | 1202.6 | 1323.4 | 1144.3 | 1489.1 |
| Cash and Bank Balance | 74 | 23.5 | 50.7 | 43.2 | 648.6 |
| Loans and Advances | 4223.4 | 4360.9 | 4638.7 | 2973 | 3479 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 14843.3 | 12609.4 | 10479.1 | 7826.9 | 6946.3 |
| Provisions | 1415 | 1253.4 | 1195 | 1356.5 | 672.9 |
| Net Current Assets | -7335.3 | -5012.1 | -2528.7 | -2277.6 | -239.3 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 44308.7 | 38701.5 | 31683.6 | 25399.7 | 23961 |
| Contingent Liabilities | 8304.6 | 8432.6 | 8004 | 7881.4 | 5621.5 |
If I had made LUMPSUM investment of ₹ 1,00,000
in MARUTI SUZUKI INDIA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
