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INCOME STATEMENTS

Maruti Suzuki India Ltd.

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BSE

Dec 12, 04:01

16507.85 +245.10 (+ 1.51%)

Volume 10948

Prev. Close 16262.75

Open Price 16241.05

Today's Low / High

16241.05

16535.00

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

10725.00

16673.90

NSE

Dec 12, 03:59

16522.00 +274.00 (+ 1.69%)

Volume 404711

Prev. Close 16248.00

Open Price 16248.00

Today's Low / High

16247.00

16536.00

Bid Price(Qty.) 16522.00 (125)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

10725.00

16660.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	145109.90	134921.70	112511.30	83799.80	66571.80
Other Operating Revenues	7803.10	6936.50	5060.00	4530.00	3800.20
Total Operating Revenues	152913.00	141858.20	117571.30	88329.80	70372.00

Other Income	5022.20	4093.50	2140.70	1744.70	2936.30
Total Revenue	157935.20	145951.70	119712.00	90074.50	73308.30

EXPENSES
Cost Of Materials Consumed	87318.30	78915.30	46669.60	39739.60	33296.40
Purchase Of Stock-In Trade	21400.00	21204.20	39985.10	26397.50	17254.10
Changes In Inventories Of FG,WIP And Stock-In Trade	-1227.50	-378.60	-403.90	-93.10	273.60
Employee Benefit Expenses	7026.00	6301.60	4634.60	4051.40	3431.60
Finance Costs	194.20	193.60	187.00	126.60	101.80
Depreciation And Amortisation Expenses	5608.20	5255.80	2825.70	2789.00	3034.10
Other Expenses	18614.80	17550.10	15805.50	12672.70	10837.50
Less: Inter Unit Segment Division Transfer	374.90	260.70	137.30	144.50	72.80
Total Expenses	138559.10	128781.30	109566.30	85539.20	68156.30

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	19376.10	17170.40	10145.70	4535.30	5152.00

Profit/Loss Before Tax	19376.10	17170.40	10145.70	4535.30	5152.00

Tax Expenses-Continued Operations
Current Tax	3882.90	3663.30	2249.60	1431.00	1156.20
Deferred Tax	1236.90	273.00	-137.50	-613.30	-224.30
Total Tax Expenses	5119.80	3936.30	2112.10	817.70	931.90
Profit/Loss After Tax And Before ExtraOrdinary Items	14256.30	13234.10	8033.60	3717.60	4220.10

Profit/Loss From Continuing Operations	14256.30	13234.10	8033.60	3717.60	4220.10

Profit/Loss For The Period	14256.30	13234.10	8033.60	3717.60	4220.10
Share Of Profit/Loss Of Associates	243.90	254.10	177.40	161.90	169.00
Consolidated Profit/Loss After MI And Associates	14500.20	13488.20	8211.00	3879.50	4389.10

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	461.20	429.01	271.82	128.43	145.30
Diluted EPS (Rs.)	461.20	429.01	271.82	128.43	145.30

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	3930.00	2718.70	1812.50	1359.40	1812.50