Maruti Suzuki India Ltd. - Research Center
532500 MARUTI Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 88,295.60 | 70,332.50 | 75,610.60 | 86,020.30 | 79,762.70 |
| Expenses | |||||
| Material consumed | 66,246.20 | 50,984.60 | 53,327.40 | 60,463.50 | 55,211.20 |
| Manufacturing expenses | 629.50 | 475.20 | 697.80 | 861.70 | 671.90 |
| Personnel expenses | 4,022.20 | 3,402.90 | 3,383.90 | 3,254.90 | 2,833.80 |
| Selling expenses | 667.90 | 561.00 | 670.30 | 733.80 | 868.60 |
| Adminstrative expenses | 11,028.60 | 9,563.50 | 10,228.60 | 9,707.10 | 8,115.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 82,594.40 | 64,987.20 | 68,308.00 | 75,021.00 | 67,701.20 |
| Operating profit | 5,701.20 | 5,345.30 | 7,302.60 | 10,999.30 | 12,061.50 |
| Other recurring income | 1,793.50 | 2,946.40 | 3,420.80 | 2,561.00 | 2,045.50 |
| Adjusted PBDIT | 7,494.70 | 8,291.70 | 10,723.40 | 13,560.30 | 14,107.00 |
| Financial expenses | 125.90 | 100.80 | 132.90 | 75.80 | 345.70 |
| Depreciation | 2,786.50 | 3,031.50 | 3,525.70 | 3,018.90 | 2,757.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4,582.30 | 5,159.40 | 7,064.80 | 10,465.60 | 11,003.40 |
| Tax charges | 816.00 | 929.70 | 1,414.20 | 2,965.00 | 3,281.60 |
| Adjusted PAT | 3,766.30 | 4,229.70 | 5,650.60 | 7,500.60 | 7,721.80 |
| Non recurring items | 20.80 | 40.80 | -51.80 | -28.40 | -13.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,787.10 | 4,270.50 | 5,598.80 | 7,472.20 | 7,708.70 |
| Earnigs before appropriation | 49,361.20 | 47,509.00 | 46,300.40 | 43,773.00 | 39,027.60 |
| Equity dividend | 1,359.40 | 1,812.50 | 1,919.80 | 1,919.80 | 1,804.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 496.80 | 496.80 | 461.20 |
| Retained earnings | 48,001.80 | 45,696.50 | 43,883.80 | 41,356.40 | 36,762.00 |
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