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 ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 75,610.60 | 86,020.30 | 79,762.70 | 68,034.80 | 57,538.10 |
| Expenses | |||||
| Material consumed | 53,327.40 | 60,463.50 | 55,211.20 | 46,955.70 | 38,911.40 |
| Manufacturing expenses | 697.80 | 861.70 | 671.90 | 517.20 | 692.60 |
| Personnel expenses | 3,383.90 | 3,254.90 | 2,833.80 | 2,331.00 | 1,978.80 |
| Selling expenses | 670.30 | 733.80 | 868.60 | 832.40 | 726.50 |
| Adminstrative expenses | 10,228.60 | 9,707.10 | 8,115.70 | 7,046.80 | 6,344.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 68,308.00 | 75,021.00 | 67,701.20 | 57,683.10 | 48,653.70 |
| Operating profit | 7,302.60 | 10,999.30 | 12,061.50 | 10,351.70 | 8,884.40 |
| Other recurring income | 3,420.80 | 2,561.00 | 2,045.50 | 2,300.10 | 1,461.00 |
| Adjusted PBDIT | 10,723.40 | 13,560.30 | 14,107.00 | 12,651.80 | 10,345.40 |
| Financial expenses | 132.90 | 75.80 | 345.70 | 89.40 | 81.50 |
| Depreciation | 3,525.70 | 3,018.90 | 2,757.90 | 2,602.10 | 2,820.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7,064.80 | 10,465.60 | 11,003.40 | 9,960.30 | 7,443.70 |
| Tax charges | 1,414.20 | 2,965.00 | 3,281.60 | 2,610.10 | 2,079.40 |
| Adjusted PAT | 5,650.60 | 7,500.60 | 7,721.80 | 7,350.20 | 5,364.30 |
| Non recurring items | -51.80 | -28.40 | -13.10 | -10.00 | -6.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5,598.80 | 7,472.20 | 7,708.70 | 7,340.20 | 5,358.20 |
| Earnigs before appropriation | 46,300.40 | 43,773.00 | 39,027.60 | 32,591.40 | 26,369.80 |
| Equity dividend | 1,919.80 | 1,919.80 | 1,804.40 | 842.10 | 601.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 496.80 | 496.80 | 461.20 | 215.20 | 153.80 |
| Retained earnings | 43,883.80 | 41,356.40 | 36,762.00 | 31,534.10 | 25,614.60 |
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