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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 48,286.00 45,990.50 41,606.30 36,280.10 29,733.20
Loan funds
Secured loans 106.30 149.60 - - -
Unsecured loans - - 110.80 483.60 77.40
Total 48,543.30 46,291.10 41,868.10 36,914.70 29,961.60
Uses of funds
Fixed assets
Gross block 29,196.10 25,873.40 21,095.80 18,443.70 15,200.50
Less : revaluation reserve - - - - -
Less : accumulated depreciation 13,414.90 10,465.60 7,736.80 5,151.00 2,690.50
Net block 15,781.20 15,407.80 13,359.00 13,292.70 12,510.00
Capital work-in-progress 1,337.40 1,600.10 2,125.90 1,252.30 1,006.90
Investments 36,467.60 36,515.00 35,290.20 28,481.00 19,932.20
Net current assets
Current assets, loans & advances 8,965.90 9,408.90 8,595.00 8,224.60 8,490.90
Less : current liabilities & provisions 14,008.80 16,640.70 17,502.00 14,335.90 11,978.40
Total net current assets -5,042.90 -7,231.80 -8,907.00 -6,111.30 -3,487.50
Miscellaneous expenses not written - - - - -
Total 48,543.30 46,291.10 41,868.10 36,914.70 29,961.60
Notes:
Book value of unquoted investments 35,994.50 35,654.60 34,259.20 27,785.00 19,461.40
Market value of quoted investments 84.30 1,077.30 337.60 329.00 583.90
Contingent liabilities 12,955.50 12,090.30 10,181.20 9,642.10 9,368.70
Number of equity sharesoutstanding (Lacs) 3020.80 3020.80 3020.80 3020.80 3020.80

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