MARUTI SUZUKI INDIA
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MARUTI SUZUKI INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹91,556 Cr | ₹73,865 Cr | ₹80,228 Cr | ₹90,228 Cr | ₹85,535 Cr |
Sales | ₹87,026 Cr | ₹70,065 Cr | ₹76,273 Cr | ₹87,198 Cr | ₹83,842 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹3,517 Cr | ₹3,127 Cr | ₹3,280 Cr | ₹2,217 Cr | ₹865 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1,014 Cr | ₹674 Cr | ₹675 Cr | ₹813 Cr | ₹827 Cr |
Less: Excise Duty | - | - | - | - | ₹2,232 Cr |
Net Sales | ₹88,330 Cr | ₹70,372 Cr | ₹75,660 Cr | ₹86,069 Cr | ₹79,809 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-93 Cr | ₹274 Cr | ₹-239 Cr | ₹212 Cr | ₹41 Cr |
Raw Material Consumed | ₹66,137 Cr | ₹50,551 Cr | ₹53,402 Cr | ₹59,347 Cr | ₹54,945 Cr |
Opening Raw Materials | ₹1,470 Cr | ₹1,376 Cr | ₹1,759 Cr | ₹1,437 Cr | ₹1,365 Cr |
Purchases Raw Materials | ₹40,072 Cr | ₹33,391 Cr | ₹34,252 Cr | ₹45,348 Cr | ₹45,015 Cr |
Closing Raw Materials | ₹1,803 Cr | ₹1,470 Cr | ₹1,376 Cr | ₹1,759 Cr | ₹1,437 Cr |
Other Direct Purchases / Brought in cost | ₹26,398 Cr | ₹17,254 Cr | ₹18,767 Cr | ₹14,321 Cr | ₹10,002 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹631 Cr | ₹477 Cr | ₹700 Cr | ₹863 Cr | ₹673 Cr |
Electricity & Power | ₹631 Cr | ₹477 Cr | ₹700 Cr | ₹863 Cr | ₹673 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹4,051 Cr | ₹3,432 Cr | ₹3,416 Cr | ₹3,285 Cr | ₹2,863 Cr |
Salaries, Wages & Bonus | ₹3,530 Cr | ₹3,042 Cr | ₹3,016 Cr | ₹2,896 Cr | ₹2,518 Cr |
Contributions to EPF & Pension Funds | ₹212 Cr | ₹174 Cr | ₹172 Cr | ₹147 Cr | ₹135 Cr |
Workmen and Staff Welfare Expenses | ₹310 Cr | ₹215 Cr | ₹228 Cr | ₹242 Cr | ₹210 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹3,540 Cr | ₹3,621 Cr | ₹4,195 Cr | ₹4,974 Cr | ₹4,229 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹471 Cr | ₹305 Cr | ₹329 Cr | ₹389 Cr | ₹325 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹3,070 Cr | ₹3,316 Cr | ₹3,866 Cr | ₹4,586 Cr | ₹3,904 Cr |
General and Administration Expenses | ₹1,821 Cr | ₹1,355 Cr | ₹1,049 Cr | ₹569 Cr | ₹388 Cr |
Rent , Rates & Taxes | ₹1,765 Cr | ₹1,307 Cr | ₹1,020 Cr | ₹550 Cr | ₹368 Cr |
Insurance | ₹53 Cr | ₹45 Cr | ₹26 Cr | ₹17 Cr | ₹16 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹3.20 Cr | ₹2.90 Cr | ₹3.40 Cr | ₹2.90 Cr | ₹2.90 Cr |
Selling and Distribution Expenses | ₹4,293 Cr | ₹3,347 Cr | ₹3,590 Cr | ₹3,323 Cr | ₹2,600 Cr |
Advertisement & Sales Promotion | ₹976 Cr | ₹830 Cr | ₹1,202 Cr | ₹1,571 Cr | ₹1,708 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹3,112 Cr | ₹2,374 Cr | ₹2,265 Cr | ₹1,640 Cr | ₹768 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹205 Cr | ₹143 Cr | ₹123 Cr | ₹111 Cr | ₹124 Cr |
Miscellaneous Expenses | ₹2,243 Cr | ₹1,965 Cr | ₹2,234 Cr | ₹2,493 Cr | ₹2,006 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹46 Cr | ₹59 Cr | ₹42 Cr | ₹53 Cr | ₹55 Cr |
Losson foreign exchange fluctuations | ₹63 Cr | - | - | ₹178 Cr | ₹91 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2,134 Cr | ₹1,906 Cr | ₹2,192 Cr | ₹2,261 Cr | ₹1,860 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹82,624 Cr | ₹65,020 Cr | ₹68,347 Cr | ₹75,065 Cr | ₹67,746 Cr |
Operating Profit (Excl OI) | ₹5,706 Cr | ₹5,352 Cr | ₹7,313 Cr | ₹11,003 Cr | ₹12,063 Cr |
Other Income | ₹1,745 Cr | ₹2,936 Cr | ₹3,334 Cr | ₹2,562 Cr | ₹2,046 Cr |
Interest Received | ₹175 Cr | ₹73 Cr | ₹97 Cr | ₹124 Cr | ₹68 Cr |
Dividend Received | ₹2.90 Cr | ₹3.20 Cr | ₹3.70 Cr | ₹9.10 Cr | ₹20 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹205 Cr | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹48 Cr | ₹142 Cr | - | - |
Others | ₹1,363 Cr | ₹2,812 Cr | ₹3,092 Cr | ₹2,428 Cr | ₹1,958 Cr |
Operating Profit | ₹7,451 Cr | ₹8,288 Cr | ₹10,647 Cr | ₹13,565 Cr | ₹14,109 Cr |
Interest | ₹127 Cr | ₹102 Cr | ₹134 Cr | ₹76 Cr | ₹346 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | ₹58 Cr | ₹59 Cr | ₹48 Cr | ₹51 Cr | ₹63 Cr |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹69 Cr | ₹43 Cr | ₹86 Cr | ₹25 Cr | ₹283 Cr |
PBDT | ₹7,324 Cr | ₹8,186 Cr | ₹10,513 Cr | ₹13,489 Cr | ₹13,763 Cr |
Depreciation | ₹2,789 Cr | ₹3,034 Cr | ₹3,528 Cr | ₹3,021 Cr | ₹2,760 Cr |
Profit Before Taxation & Exceptional Items | ₹4,535 Cr | ₹5,152 Cr | ₹6,984 Cr | ₹10,468 Cr | ₹11,004 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹4,697 Cr | ₹5,321 Cr | ₹7,103 Cr | ₹10,624 Cr | ₹11,167 Cr |
Provision for Tax | ₹818 Cr | ₹932 Cr | ₹1,425 Cr | ₹2,973 Cr | ₹3,286 Cr |
Current Income Tax | ₹1,440 Cr | ₹1,167 Cr | ₹1,431 Cr | ₹3,079 Cr | ₹3,367 Cr |
Deferred Tax | ₹-613 Cr | ₹-224 Cr | ₹49 Cr | ₹39 Cr | ₹-64 Cr |
Other taxes | ₹-9.10 Cr | ₹-11 Cr | ₹-55 Cr | ₹-145 Cr | ₹-16 Cr |
Profit After Tax | ₹3,880 Cr | ₹4,389 Cr | ₹5,678 Cr | ₹7,651 Cr | ₹7,881 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | ₹-1.60 Cr | ₹-1.50 Cr | ₹-0.70 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹3,880 Cr | ₹4,389 Cr | ₹5,676 Cr | ₹7,649 Cr | ₹7,880 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹46,708 Cr | ₹44,214 Cr | ₹41,652 Cr | ₹37,103 Cr | ₹31,963 Cr |
Appropriations | ₹50,587 Cr | ₹48,603 Cr | ₹47,328 Cr | ₹44,752 Cr | ₹39,843 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,341 Cr | ₹1,896 Cr | ₹3,114 Cr | ₹3,100 Cr | ₹2,740 Cr |
Equity Dividend % | ₹1,200.00 | ₹900.00 | ₹1,200.00 | ₹1,600.00 | ₹1,600.00 |
Earnings Per Share | ₹128.46 | ₹145.33 | ₹187.95 | ₹253.28 | ₹260.93 |
Adjusted EPS | ₹128.46 | ₹145.33 | ₹187.95 | ₹253.28 | ₹260.93 |
Compare Income Statement of peers of MARUTI SUZUKI INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MARUTI SUZUKI INDIA | ₹401,762.3 Cr | 5.7% | 6.2% | 49.9% | Stock Analytics | |
MAHINDRA & MAHINDRA | ₹260,009.0 Cr | 1.1% | -3.5% | 62% | Stock Analytics | |
MERCURY EVTECH | ₹1,467.9 Cr | NA | NA | NA | Stock Analytics |
MARUTI SUZUKI INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MARUTI SUZUKI INDIA | 5.7% |
6.2% |
49.9% |
SENSEX | -0.8% |
1.4% |
22.9% |
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