SSPL Securities Private Limited

Profit and Loss


Maruti Suzuki India Ltd	Industry: Automobiles - Passenger Cars

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
532500	INE585B01010	2991.2828031	MARUTI	1.09	390219.18	27.96	443.86	5

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Sales Turnover	140932.60	117522.90	88295.60	70332.50	75610.60	86020.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	140932.60	117522.90	88295.60	70332.50	75610.60	86020.30
Other Income	3854.80	2161.30	1793.50	2946.40	3420.80	2561.00
Stock Adjustments	442.90	403.70	91.90	-273.10	238.10	-210.80
Total Income	145230.30	120087.90	90181.00	73005.80	79269.50	88370.50
EXPENDITURE :
Raw Materials	101049.60	86647.20	66129.20	50544.10	53394.70	59337.70
Power & Fuel Cost	698.50	788.40	629.50	475.20	697.80	861.70
Employee Cost	5478.40	4605.10	4022.20	3402.90	3383.90	3254.90
Other Manufacturing Expenses	1344.40	1119.90	851.70	682.70	635.80	876.20
Selling & Administrative Expenses	13443.20	11693.50	9118.10	7922.80	8332.20	8276.70
Miscellaneous Expenses	2960.30	2064.80	1935.60	1686.40	2101.70	2203.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	124974.40	106918.90	82686.30	64714.10	68546.10	74810.20
Operating Profit	20255.90	13169.00	7494.70	8291.70	10723.40	13560.30
Interest	193.20	186.60	125.90	100.80	132.90	75.80
Gross Profit	20062.70	12982.40	7368.80	8190.90	10590.50	13484.50
Depreciation	3022.30	2823.30	2786.50	3031.50	3525.70	3018.90
Profit Before Tax	17040.40	10159.10	4582.30	5159.40	7064.80	10465.60
Tax	3631.10	2247.50	1430.10	1155.60	1374.80	2932.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	199.90	-137.60	-614.10	-225.90	39.40	32.70
Reported Net Profit	13209.40	8049.20	3766.30	4229.70	5650.60	7500.60
Extraordinary Items	2823.56	1460.84	1043.49	-45.66	2438.82	1702.21
Adjusted Net Profit	10385.84	6588.36	2722.81	4275.36	3211.78	5798.39
Adjustment below Net Profit	-37.80	-37.30	17.60	-81.60	-697.10	-683.20
P & L Balance brought forward	54198.00	47998.60	45574.10	43238.50	40701.60	36300.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2718.70	1812.50	1359.40	1812.50	2416.60	2416.60
P & L Balance carried down	64650.90	54198.00	47998.60	45574.10	43238.50	40701.60
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2500.00	1800.00	1200.00	900.00	1200.00	1600.00
Dividend Per Share(Rs)	125.00	90.00	60.00	45.00	60.00	80.00
Earnings Per Share-Unit Curr	420.15	266.53	124.71	140.06	187.11	248.36
Earnings Per Share(Adj)-Unit Curr	420.15	266.53	124.71	140.06	187.11	248.36
Book Value-Unit Curr	2671.18	1999.40	1790.93	1700.89	1603.87	1527.86
Book Value(Adj)-Unit Curr	2671.18	1999.40	1790.93	1700.89	1603.87	1527.86