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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 151.00 151.00 144.50 144.50 144.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 20,827.00 18,427.90 15,042.90 13,723.00 11,690.60
Loan funds
Secured loans - - - - 26.50
Unsecured loans 1,685.10 1,389.20 1,078.30 170.20 794.90
Total 22,663.10 19,968.10 16,265.70 14,037.70 12,656.50
Uses of funds
Fixed assets
Gross block 10,790.40 19,633.90 14,678.30 11,718.60 10,406.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 9,834.70 7,157.60 6,189.20 5,382.00
Net block 10,790.40 9,799.20 7,520.70 5,529.40 5,024.70
Capital work-in-progress 2,621.40 1,942.20 611.40 862.50 387.60
Investments 10,117.90 7,078.30 6,147.40 5,106.80 7,176.60
Net current assets
Current assets, loans & advances 7,006.00 7,868.30 8,022.70 6,926.40 3,856.00
Less : current liabilities & provisions 7,872.60 6,719.90 6,036.50 4,387.40 3,788.40
Total net current assets -866.60 1,148.40 1,986.20 2,539.00 67.60
Miscellaneous expenses not written - - - - -
Total 22,663.10 19,968.10 16,265.70 14,037.70 12,656.50
Notes:
Book value of unquoted investments 10,091.40 7,072.20 6,141.30 4,415.40 11.10
Market value of quoted investments 237.70 147.40 172.30 264.00 215.10
Contingent liabilities 7,347.80 7,695.90 6,108.00 6,384.80 3,657.20
Number of equity sharesoutstanding (Lacs) 3020.80 3020.80 2889.10 2889.10 2889.10
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