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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 151.00 151.00 151.00 144.50 144.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 23,553.20 20,827.00 18,427.90 15,042.90 13,723.00
Loan funds
Secured loans - - - - -
Unsecured loans 180.20 1,685.10 1,389.20 1,078.30 170.20
Total 23,884.40 22,663.10 19,968.10 16,265.70 14,037.70
Uses of funds
Fixed assets
Gross block 26,076.90 22,435.00 19,633.90 14,678.30 11,718.60
Less : revaluation reserve - - - - -
Less : accumulated depreciation 13,817.60 11,644.60 9,834.70 7,157.60 6,189.20
Net block 12,259.30 10,790.40 9,799.20 7,520.70 5,529.40
Capital work-in-progress 1,882.80 2,621.40 1,942.20 611.40 862.50
Investments 12,814.00 10,117.90 7,078.30 6,147.40 5,106.80
Net current assets
Current assets, loans & advances 6,594.90 7,006.00 7,868.30 8,022.70 6,926.40
Less : current liabilities & provisions 9,666.60 7,872.60 6,719.90 6,036.50 4,387.40
Total net current assets -3,071.70 -866.60 1,148.40 1,986.20 2,539.00
Miscellaneous expenses not written - - - - -
Total 23,884.40 22,663.10 19,968.10 16,265.70 14,037.70
Notes:
Book value of unquoted investments 12,787.50 10,091.40 7,072.20 6,141.30 4,415.40
Market value of quoted investments 560.50 237.70 147.40 172.30 264.00
Contingent liabilities 9,228.60 7,210.20 7,695.90 6,108.00 6,384.80
Number of equity sharesoutstanding (Lacs) 3020.80 3020.80 3020.80 2889.10 2889.10
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