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Maruti Suzuki India Ltd. - Research Center
532500 MARUTI Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 151.00 151.00 151.00 151.00 144.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 26,856.10 23,553.20 20,827.00 18,427.90 15,042.90
Loan funds
Secured loans - - - - -
Unsecured loans 77.40 180.20 1,685.10 1,389.20 1,078.30
Total 27,084.50 23,884.40 22,663.10 19,968.10 16,265.70
Uses of funds
Fixed assets
Gross block 28,910.80 26,084.60 22,435.00 19,633.90 14,678.30
Less : revaluation reserve - - - - -
Less : accumulated depreciation 16,143.00 13,825.30 11,644.60 9,834.70 7,157.60
Net block 12,767.80 12,259.30 10,790.40 9,799.20 7,520.70
Capital work-in-progress 1,006.90 1,882.80 2,621.40 1,940.90 611.40
Investments 17,785.70 12,814.00 10,117.90 7,078.30 6,147.40
Net current assets
Current assets, loans & advances 7,635.20 6,594.90 7,006.00 7,915.80 8,022.70
Less : current liabilities & provisions 12,111.10 9,666.60 7,872.60 6,766.10 6,036.50
Total net current assets -4,475.90 -3,071.70 -866.60 1,149.70 1,986.20
Miscellaneous expenses not written - - - - -
Total 27,084.50 23,884.40 22,663.10 19,968.10 16,265.70
Notes:
Book value of unquoted investments 17,759.10 12,787.50 10,091.40 7,097.20 6,141.30
Market value of quoted investments 583.90 560.50 237.70 147.40 172.30
Contingent liabilities 10,496.90 9,232.50 7,210.20 8,193.30 6,396.20
Number of equity sharesoutstanding (Lacs) 3020.80 3020.80 3020.80 3020.80 2889.10
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