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04 Oct, EOD - Indian

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BSE Code : 532500 | NSE Symbol : MARUTI | ISIN : INE585B01010 | Industry : Automobile |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,40,932.60	1,17,522.90	88,295.60	70,332.50	75,610.60
Sale of Products	1,34,937.80	1,12,500.80	83,798.10	66,562.10	71,690.40
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	5,994.80	5,022.10	4,497.50	3,770.40	3,920.20
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,40,932.60	1,17,522.90	88,295.60	70,332.50	75,610.60
Other Income	3,854.80	2,161.30	1,793.50	2,946.40	3,420.80
Total Revenue	1,44,787.40	1,19,684.20	90,089.10	73,278.90	79,031.40
Changes in Inventories	-442.90	-403.70	-91.90	273.10	-238.10
Cost of Material Consumed	45,939.70	46,670.00	39,738.70	33,296.90	34,636.60
Internally Manufactured Intermediates Consumed	-188.80	-137.30	-144.50	-72.80	-121.70
Purchases of Stock-in-Trade	55,109.90	39,977.20	26,390.50	17,247.20	18,758.10
Employee Benefits	5,478.40	4,605.10	4,022.20	3,402.90	3,383.90
Total Other Expenses	18,635.20	15,803.90	12,679.40	10,839.90	11,889.20
Manufacturing / Operating Expenses	1,678.50	1,619.00	1,308.30	946.70	1,196.90
Administrative and Selling Expenses	13,996.40	12,120.10	9,435.50	8,206.80	8,590.60
Other Expenses	2,960.30	2,064.80	1,935.60	1,686.40	2,101.70
Finance Costs	193.20	186.60	125.90	100.80	132.90
Depreciation and Amortization	3,022.30	2,823.30	2,786.50	3,031.50	3,525.70
Total Expenses	1,27,747.00	1,09,525.10	85,506.80	68,119.50	71,966.60
Profit Before Exceptional Items and Tax	17,040.40	10,159.10	4,582.30	5,159.40	7,064.80
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	17,040.40	10,159.10	4,582.30	5,159.40	7,064.80
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	17,040.40	10,159.10	4,582.30	5,159.40	7,064.80
Taxation	3,831.00	2,109.90	816.00	929.70	1,414.20
Current Tax	3,552.60	2,337.00	1,439.20	1,166.50	1,374.80
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	278.60	-225.50	-623.00	-237.30	39.40
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.20	-1.60	-0.20	0.50	0.00
Profit After Tax	13,209.40	8,049.20	3,766.30	4,229.70	5,650.60
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	13,209.40	8,049.20	3,766.30	4,229.70	5,650.60
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	13,209.40	8,049.20	3,766.30	4,229.70	5,650.60
Earning Per Share - Basic	431.08	266.46	124.68	140.02	187.06
Earning Per Share - Diluted	431.08	266.46	124.68	140.02	187.06

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Maruti Suzuki India Ltd

Profit and Loss