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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 ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 151.00 151.00 151.00 151.00 151.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 36,020.10 26,856.10 23,553.20 20,827.00 18,427.90
Loan funds
Secured loans - - - - -
Unsecured loans 483.60 77.40 180.20 1,685.10 1,389.20
Total 36,654.70 27,084.50 23,884.40 22,663.10 19,968.10
Uses of funds
Fixed assets
Gross block 18,440.00 28,910.80 26,084.60 22,435.00 19,633.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5,150.80 16,143.00 13,825.30 11,644.60 9,834.70
Net block 13,289.20 12,767.80 12,259.30 10,790.40 9,799.20
Capital work-in-progress 1,252.30 1,006.90 1,882.80 2,621.40 1,940.90
Investments 28,228.40 17,785.70 12,814.00 10,117.90 7,078.30
Net current assets
Current assets, loans & advances 8,223.40 7,635.20 6,594.90 7,006.00 7,915.80
Less : current liabilities & provisions 14,338.60 12,111.10 9,666.60 7,872.60 6,766.10
Total net current assets -6,115.20 -4,475.90 -3,071.70 -866.60 1,149.70
Miscellaneous expenses not written - - - - -
Total 36,654.70 27,084.50 23,884.40 22,663.10 19,968.10
Notes:
Book value of unquoted investments - 17,759.10 12,787.50 10,091.40 7,097.20
Market value of quoted investments - 583.90 560.50 237.70 147.40
Contingent liabilities 9,640.50 10,496.90 9,232.50 7,210.20 8,193.30
Number of equity sharesoutstanding (Lacs) 3020.80 3020.80 3020.80 3020.80 3020.80
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