Balance Sheet of
Maruti Suzuki
India
------------------- in Rs. Cr. -------------------
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
Total Share Capital
144.50
144.50
144.50
144.50
144.50
Equity Share Capital
144.50
144.50
144.50
144.50
144.50
Share Application Money
0.00
0.00
0.00
0.00
0.00
Preference Share Capital
0.00
0.00
0.00
0.00
0.00
13,723.00
11,690.60
9,200.40
8,270.90
6,709.40
0.00
0.00
0.00
0.00
0.00
13,867.50
11,835.10
9,344.90
8,415.40
6,853.90
31.20
26.50
0.10
0.10
63.50
Unsecured Loans
278.10
794.90
698.80
900.10
567.30
Total Debt
309.30
821.40
698.90
900.20
630.80
14,176.80
12,656.50
10,043.80
9,315.60
7,484.70
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
11,737.70
10,406.70
8,720.60
7,285.30
6,146.80
Less: Accum. Depreciation
6,208.30
5,382.00
4,649.80
3,988.80
3,487.10
Net Block
5,529.40
5,024.70
4,070.80
3,296.50
2,659.70
Capital Work in Progress
1,428.60
387.60
861.30
736.30
238.90
Investments
5,106.70
7,176.60
3,173.30
5,180.70
3,409.20
Inventories
1,415.00
1,208.80
902.30
1,038.00
713.20
893.30
809.90
918.90
655.50
747.40
95.50
98.20
239.00
324.00
114.80
Total Current Assets
2,403.80
2,116.90
2,060.20
2,017.50
1,575.40
Loans and Advances
1,626.30
1,739.10
1,809.80
1,173.00
1,072.60
Fixed Deposits
2,413.00
0.00
1,700.00
0.00
1,308.00
Total CA, Loans & Advances
6,443.10
3,856.00
5,570.00
3,190.50
3,956.00
0.00
0.00
0.00
0.00
0.00
3,805.20
3,160.00
3,250.90
2,718.90
2,288.60
525.80
628.40
380.70
369.50
490.50
Total CL & Provisions
4,331.00
3,788.40
3,631.60
3,088.40
2,779.10
Net Current Assets
2,112.10
67.60
1,938.40
102.10
1,176.90
0.00
0.00
0.00
0.00
0.00
Sources Of Funds
Reserves
Revaluation Reserves
Networth
Secured Loans
Total Liabilities
Application Of Funds
Gross Block
Sundry Debtors
Cash and Bank Balance
Deffered Credit
Current Liabilities
Provisions
Miscellaneous Expenses
Total Assets
Contingent Liabilities
Book Value (Rs)
14,176.80
12,656.50
10,043.80
9,315.60
7,484.70
5,450.60
3,657.20
1,901.70
2,734.20
2,094.60
479.99
409.65
323.45
291.28
237.23
Profit & Loss
account of Maruti
Suzuki India
------------------- in Rs. Cr. -------------------
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
40,865.50
32,174.10
23,381.50
21,200.40
17,358.40
4,304.00
2,856.40
2,652.10
3,133.60
2,552.00
36,561.50
29,317.70
20,729.40
18,066.80
14,806.40
784.60
662.00
491.70
494.00
338.10
73.20
200.90
-356.60
336.30
-200.70
37,419.30
30,180.60
20,864.50
18,897.10
14,943.80
28,880.00
22,636.30
15,983.20
13,958.30
10,863.00
Power & Fuel Cost
210.20
216.60
193.60
147.30
97.40
Employee Cost
703.60
545.60
471.10
356.20
288.40
Other Manufacturing Expenses
1,949.40
1,061.60
716.10
523.30
392.40
Selling and Admin Expenses
1,153.87
1,032.17
817.66
521.48
483.26
Miscellaneous Expenses
289.73
201.73
236.84
287.62
239.44
Preoperative Exp Capitalised
-25.70
0.00
-22.30
-19.80
-14.30
33,161.10
25,694.00
18,396.20
15,774.40
12,349.60
Mar '11
Mar '10
Mar '09
Mar '08
Mar '07
12 mths
12 mths
12 mths
12 mths
12 mths
Operating Profit
3,473.60
3,824.60
1,976.60
2,628.70
2,256.10
PBDIT
4,258.20
4,486.60
2,468.30
3,122.70
2,594.20
24.40
33.50
51.00
59.60
37.60
PBDT
4,233.80
4,453.10
2,417.30
3,063.10
2,556.60
Depreciation
1,013.50
825.00
706.50
568.20
271.40
Other Written Off
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,220.30
3,628.10
1,710.80
2,494.90
2,285.20
18.90
51.10
37.90
76.60
33.40
3,239.20
3,679.20
1,748.70
2,571.50
2,318.60
Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Total Expenses
Interest
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
820.20
1,094.90
457.10
763.30
705.30
Reported Net Profit
2,288.60
2,497.60
1,218.70
1,730.80
1,562.00
Total Value Addition
4,281.10
3,057.70
2,413.00
1,816.10
1,486.60
Preference Dividend
0.00
0.00
0.00
0.00
0.00
216.70
173.30
101.10
144.50
130.00
35.10
28.80
17.20
24.80
21.90
2,889.10
2,889.10
2,889.10
2,889.10
2,889.10
79.21
86.45
42.18
59.91
54.07
Equity Dividend (%)
150.00
120.00
70.00
100.00
90.00
Book Value (Rs)
479.99
409.65
323.45
291.28
237.23
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
ASSIGNMENT - 1
ON
STRATEGIC MANAGEMENT
TOPIC: Ratio Analysis of Maruti Suzuki Ltd
SUBMITTED TO: PROF. MISHRA
SUBMITTED BY: V. ANKITA
ROLL NO: 05
ASSIGNMENT - 3
ON
STRATEGIC MANAGEMENT
TOPIC: Indian Mergers and Acquisitions - Examples
SUBMITTED TO: PROF. MISHRA
SUBMITTED BY: V. ANKITA
ROLL NO: 05
ASSIGNMENT - 2
ON
STRATEGIC MANAGEMENT
TOPIC: Company which has used all 3 strategies Cost
leadership, focus and differentiation
SUBMITTED TO: PROF. MISHRA
SUBMITTED BY: V. ANKITA
ROLL NO: 05
ASSIGNMENT - 4
ON
STRATEGIC MANAGEMENT
TOPIC: Corporate strategy of a company Advantages
and disadvantages
SUBMITTED TO: PROF. MISHRA
SUBMITTED BY: V. ANKITA
ROLL NO: 05
