Maruti Suzuki India Ltd. - Research Center
532500 MARUTI Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 144.50 | 144.50 | 144.50 | 144.50 | 144.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 15,042.90 | 13,723.00 | 11,690.60 | 9,200.40 | 8,270.90 |
| Loan funds | |||||
| Secured loans | - | 31.20 | 26.50 | 0.10 | 0.10 |
| Unsecured loans | 1,078.30 | 278.10 | 794.90 | 698.80 | 900.10 |
| Total | 16,265.70 | 14,176.80 | 12,656.50 | 10,043.80 | 9,315.60 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 14,734.70 | 11,737.70 | 10,406.70 | 8,720.60 | 7,285.30 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7,214.00 | 6,208.30 | 5,382.00 | 4,649.80 | 3,988.80 |
| Net block | 7,520.70 | 5,529.40 | 5,024.70 | 4,070.80 | 3,296.50 |
| Capital work-in-progress | 1,406.30 | 1,428.60 | 387.60 | 861.30 | 736.30 |
| Investments | 6,147.40 | 5,106.70 | 7,176.60 | 3,173.30 | 5,180.70 |
| Net current assets | |||||
| Current assets, loans & advances | 7,310.30 | 6,443.10 | 3,856.00 | 5,570.00 | 3,190.50 |
| Less : current liabilities & provisions | 6,119.00 | 4,331.00 | 3,788.40 | 3,631.60 | 3,088.40 |
| Total net current assets | 1,191.30 | 2,112.10 | 67.60 | 1,938.40 | 102.10 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 16,265.70 | 14,176.80 | 12,656.50 | 10,043.80 | 9,315.60 |
| Notes: | |||||
| Book value of unquoted investments | 6,141.30 | 4,395.60 | 11.10 | 3,162.20 | 5,169.60 |
| Market value of quoted investments | 172.30 | 264.00 | 215.10 | 108.70 | 219.50 |
| Contingent liabilities | 5,925.90 | 5,450.60 | 3,657.20 | 1,901.70 | 2,734.20 |
| Number of equity sharesoutstanding (Lacs) | 2889.10 | 2889.10 | 2889.10 | 2889.10 | 2889.10 |
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