Value Stocks

MARUTI Profit & Loss



Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
INCOME :
No of Months 1.20 1.20 1.20 1.20 1.20
INCOME :
Gross Sales 91,555.90 73,864.70 75,660.00 86,068.50 82,041.10
     Sales 87,025.90 70,064.50 71,704.80 83,038.50 80,348.80
     Processing Charges / Service Income 3,516.50 3,126.70 3,280.10 2,217.40 864.90
     Other Operational Income 1,013.50 673.50 675.10 812.60 827.40
Less: Excise Duty 0.00 0.00 0.00 0.00 2,231.70
Net Sales 88,329.80 70,372.00 75,660.00 86,068.50 79,809.40
EXPENDITURE :
Increase/Decrease in Stock -93.10 273.60 -238.70 211.60 40.80
Raw Material Consumed 66,137.10 50,550.50 53,402.00 59,346.60 54,945.30
     Opening Raw Materials 1,470.30 1,376.10 1,759.10 1,436.80 1,365.00
     Purchases Raw Materials 40,072.00 33,390.60 34,251.80 45,348.00 45,015.00
     Closing Raw Materials 1,802.70 1,470.30 1,376.10 1,759.10 1,436.80
     Other Direct Purchases / Brought in cost 26,397.50 17,254.10 18,767.20 14,320.90 10,002.10
Power & Fuel Cost 630.90 476.60 699.50 863.30 673.40
     Electricity & Power 630.90 476.60 699.50 863.30 673.40
Employee Cost 4,051.40 3,431.60 3,416.20 3,285.00 2,863.40
     Salaries, Wages & Bonus 3,529.70 3,042.40 3,016.30 2,896.00 2,517.90
     Contributions to EPF & Pension Funds 212.20 174.10 171.60 146.80 135.40
     Workmen and Staff Welfare Expenses 309.50 215.10 228.30 242.20 210.10
Other Manufacturing Expenses 3,540.40 3,621.00 4,195.40 5,096.10 4,328.40
     Repairs and Maintenance 470.60 304.60 329.00 388.50 325.00
     Other Mfg Exp 3,069.80 3,316.40 3,866.40 4,707.60 4,003.40
General and Administration Expenses 1,820.90 1,355.40 1,049.20 569.40 387.70
     Rent , Rates & Taxes 1,764.70 1,307.20 1,019.80 549.60 368.40
     Insurance 53.00 45.30 26.00 16.90 16.40
     Other Administration 3.20 2.90 3.40 2.90 2.90
Selling and Distribution Expenses 4,292.80 3,346.80 3,589.80 3,322.60 2,600.40
     Advertisement & Sales Promotion 975.90 829.90 1,202.10 1,571.40 1,707.70
     Freight and Forwarding 3,111.90 2,374.20 2,264.80 1,640.10 768.40
     Other Selling Expenses 205.00 142.70 122.90 111.10 124.30
Miscellaneous Expenses 2,243.20 1,964.90 2,234.00 2,492.80 2,005.70
     Loss on disposal of fixed assets(net) 45.80 59.00 42.40 53.10 54.50
     Loss on foreign exchange fluctuations 63.00 0.00 0.00 178.40 90.90
     Other Miscellaneous Expenses 2,134.40 1,905.90 2,191.60 2,261.30 1,860.30
Total Expenditure 82,623.60 65,020.40 68,347.40 75,187.40 67,845.10
Operating Profit (Excl OI) 5,706.20 5,351.60 7,312.60 10,881.10 11,964.30
Other Income 1,744.70 2,936.30 3,334.40 2,683.70 2,144.90
     Interest Received 174.70 72.80 96.90 124.30 68.20
     Dividend Received 2.90 3.20 3.70 9.10 20.00
     Profits on sale of Investments 204.60 41.10 150.30 160.10 0.00
     Foreign Exchange Gains 0.00 47.90 142.20 0.00 0.00
     Others 1,362.50 2,771.30 2,941.30 2,390.20 2,056.70
Operating Profit 7,450.90 8,287.90 10,647.00 13,564.80 14,109.20
Interest 126.60 101.80 134.20 75.90 345.80
     Intereston Fixed deposits 57.70 58.70 48.00 50.50 63.00
     Other Interest 68.90 43.10 86.20 25.40 282.80
PBDT 7,324.30 8,186.10 10,512.80 13,488.90 13,763.40
Depreciation 2,789.00 3,034.10 3,528.40 3,020.80 2,759.80
Profit Before Taxation & Exceptional Items 4,535.30 5,152.00 6,984.40 10,468.10 11,003.60
Profit Before Tax 4,535.30 5,152.00 6,984.40 10,468.10 11,003.60
Provision for Tax 817.70 931.90 1,425.20 2,973.20 3,286.20
     Current Income Tax 1,440.10 1,167.30 1,431.30 3,078.60 3,366.90
     Deferred Tax -613.30 -224.30 48.70 39.40 -64.30
     Other taxes -9.10 -11.10 -54.80 -144.80 -16.40
Profit After Tax 3,717.60 4,220.10 5,559.20 7,494.90 7,717.40
Minority Interest 0.00 0.00 -1.60 -1.50 -0.70
Share of Associate 161.90 169.00 118.40 155.70 163.30
Consolidated Net Profit 3,879.50 4,389.10 5,676.00 7,649.10 7,880.00
Equity Dividend % 120.00 90.00 120.00 160.00 160.00
Earnings Per Share 12.85 14.53 18.80 25.33 26.09
Adjusted EPS 12.85 14.53 18.80 25.33 26.09

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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Number of clients' complaint

At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
NIL NIL NIL NIL NIL