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Maruti Suzuki India Previous Years »
Standalone Profit & Loss account ------------------- in Rs. Cr. -------------------
Mar 20 Mar 19 Mar 18 Mar 17 Mar 16

12 mths 12 mths 12 mths 12 mths 12 mths

INCOME
Revenue From Operations [Gross] 71,690.40 83,026.50 80,336.50 76,140.80 63,957.70
Less: Excise/Sevice Tax/Other Levies 0.00 0.00 2,231.70 9,231.40 7,516.50
Revenue From Operations [Net] 71,690.40 83,026.50 78,104.80 66,909.40 56,441.20
Other Operating Revenues 3,920.20 2,993.80 1,657.90 1,125.40 1,096.90
Total Operating Revenues 75,610.60 86,020.30 79,762.70 68,034.80 57,538.10
Other Income 3,420.80 2,561.00 2,045.50 2,300.10 1,461.00
Total Revenue 79,031.40 88,581.30 81,808.20 70,334.90 58,999.10
EXPENSES
Cost Of Materials Consumed 34,636.60 45,023.90 44,941.30 42,629.60 35,483.90
Purchase Of Stock-In Trade 18,758.10 15,019.50 9,993.00 4,482.10 3,206.60
Changes In Inventories Of FG,WIP And
-238.10 210.80 40.70 -380.10 6.90
Stock-In Trade
Employee Benefit Expenses 3,383.90 3,254.90 2,833.80 2,331.00 1,978.80
Finance Costs 132.90 75.80 345.70 89.40 81.50
Depreciation And Amortisation Expenses 3,525.70 3,018.90 2,757.90 2,602.10 2,820.20
Other Expenses 11,889.20 11,634.00 9,991.50 8,724.10 8,037.70
Less: Inter Unit / Segment / Division
121.70 122.10 99.10 103.60 60.20
Transfer
Total Expenses 71,966.60 78,115.70 70,804.80 60,374.60 51,555.40
Mar 20 Mar 19 Mar 18 Mar 17 Mar 16

12 mths 12 mths 12 mths 12 mths 12 mths

Profit/Loss Before Exceptional,

7,064.80 10,465.60 11,003.40 9,960.30 7,443.70
ExtraOrdinary Items And Tax
Profit/Loss Before Tax 7,064.80 10,465.60 11,003.40 9,960.30 7,443.70
Tax Expenses-Continued Operations
Current Tax 1,374.80 2,932.30 3,349.50 2,335.60 2,041.40
Deferred Tax 39.40 32.70 -67.90 274.50 38.00
Total Tax Expenses 1,414.20 2,965.00 3,281.60 2,610.10 2,079.40
Profit/Loss After Tax And Before
5,650.60 7,500.60 7,721.80 7,350.20 5,364.30
ExtraOrdinary Items
Profit/Loss From Continuing
5,650.60 7,500.60 7,721.80 7,350.20 5,364.30
Operations
Profit/Loss For The Period 5,650.60 7,500.60 7,721.80 7,350.20 5,364.30
Mar 20 Mar 19 Mar 18 Mar 17 Mar 16

12 mths 12 mths 12 mths 12 mths 12 mths

OTHER ADDITIONAL INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.) 187.06 248.30 255.62 243.32 177.58
Diluted EPS (Rs.) 187.06 248.30 255.62 242.91 177.58
VALUE OF IMPORTED AND INDIGENIOUS RAW
MATERIALS
Imported Raw Materials 2,019.30 2,948.90 2,996.50 3,322.10 2,615.80

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11/26/2020 Maruti Suzuki India | Standalone Profit & Loss account > Auto - Cars & Jeeps > Standalone Profit & Loss account of Maruti Suzuki …
Indigenous Raw Materials 32,617.30 42,075.00 41,944.80 39,307.50 32,868.10
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 60.70 76.10 69.60 67.20 58.50
Indigenous Stores And Spares 266.40 428.50 435.60 425.60 400.00
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 2,416.60 2,416.60 2,265.60 1,057.30 755.20
Tax On Dividend 496.80 496.80 461.20 215.20 153.80
Equity Dividend Rate (%) 1,200.00 1,600.00 1,600.00 1,500.00 700.00

Source : Dion Global Solutions Limited

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