Maruti Suzuki India Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	20,729.40	18,066.80	14,806.40	12,197.90	11,046.30
Expenses
Material consumed	16,339.80	13,622.00	11,063.70	9,223.70	8,508.50
Manufacturing expenses	909.70	670.60	489.80	359.60	273.80
Personnel expenses	471.10	356.20	288.40	228.70	196.00
Selling expenses	738.20	560.20	499.90	356.00	369.90
Adminstrative expenses	389.20	326.30	274.50	170.60	150.20
Expenses capitalised	-22.30	-19.80	-14.30	-6.70	-22.40
Cost of sales	18,825.70	15,515.50	12,602.00	10,331.90	9,476.00
Operating profit	1,903.70	2,551.30	2,204.40	1,866.00	1,570.30
Other recurring income	547.60	456.10	361.10	268.10	218.90
Adjusted PBDIT	2,451.30	3,007.40	2,565.50	2,134.10	1,789.20
Financial expenses	51.00	59.60	37.60	20.40	36.00
Depreciation	706.50	568.20	271.40	285.40	456.80
Other write offs	-	-	-	-	16.30
Adjusted PBT	1,693.80	2,379.60	2,256.50	1,828.30	1,280.10
Tax charges	457.10	763.30	705.30	560.90	446.50
Adjusted PAT	1,236.70	1,616.30	1,551.20	1,267.40	833.60
Non recurring items	-55.90	37.90	-23.00	-83.70	-31.40
Other non cash adjustments	37.90	76.60	33.40	5.40	51.40
Reported net profit	1,218.70	1,730.80	1,561.60	1,189.10	853.60
Earnigs before appropriation	8,244.40	7,368.10	5,947.10	4,631.20	3,611.00
Equity dividend	101.10	144.50	130.00	101.10	57.80
Preference dividend	-	-	-	-	-
Dividend tax	17.20	24.80	21.90	14.20	8.20
Retained earnings	8,126.10	7,198.80	5,795.20	4,515.90	3,545.00

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