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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 151.00 144.50 144.50 144.50 144.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 18,427.90 15,042.90 13,723.00 11,690.60 9,200.40
Loan funds
Secured loans - - - 26.50 0.10
Unsecured loans 1,389.20 1,078.30 170.20 794.90 698.80
Total 19,968.10 16,265.70 14,037.70 12,656.50 10,043.80
Uses of funds
Fixed assets
Gross block 19,633.90 14,678.30 11,718.60 10,406.70 8,720.60
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9,834.70 7,157.60 6,189.20 5,382.00 4,649.80
Net block 9,799.20 7,520.70 5,529.40 5,024.70 4,070.80
Capital work-in-progress 1,942.20 611.40 862.50 387.60 861.30
Investments 7,078.30 6,147.40 5,106.80 7,176.60 3,173.30
Net current assets
Current assets, loans & advances 7,868.30 8,022.70 6,926.40 3,856.00 5,570.00
Less : current liabilities & provisions 6,719.90 6,036.50 4,387.40 3,788.40 3,631.60
Total net current assets 1,148.40 1,986.20 2,539.00 67.60 1,938.40
Miscellaneous expenses not written - - - - -
Total 19,968.10 16,265.70 14,037.70 12,656.50 10,043.80
Notes:
Book value of unquoted investments 7,072.20 6,141.30 4,415.40 11.10 3,162.20
Market value of quoted investments 147.40 172.30 264.00 215.10 108.70
Contingent liabilities 7,695.90 6,108.00 6,384.80 3,657.20 1,901.70
Number of equity sharesoutstanding (Lacs) 3020.80 2889.10 2889.10 2889.10 2889.10
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