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	80,228.30	90,228.10	85,534.50
Sales	87,025.90	70,064.50	76,273.10	87,198.10	83,842.20
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	4,974.00	4,229.30
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	4,585.50	3,904.30
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	75,065.30	67,746.00
Operating Profit (Excl OI)	5,706.20	5,351.60	7,312.60	11,003.20	12,063.40
Other Income	1,744.70	2,936.30	3,334.40	2,561.60	2,045.80
Interest Received	174.70	72.80	96.90	124.30	68.20
Dividend Received	2.90	3.20	3.70	9.10	20.00
Foreign Exchange Gains	0.00	47.90	142.20	0.00	0.00
Others	1,567.10	2,812.40	3,091.60	2,428.20	1,957.60
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	4,697.20	5,321.00	7,102.80	10,623.80	11,166.90
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	3,879.50	4,389.10	5,677.60	7,650.60	7,880.70
Minority Interest	0.00	0.00	-1.60	-1.50	-0.70
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