MARUTI Profit & Loss

	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
INCOME :
No of Months	1.20	1.20	1.20	1.20	1.20
INCOME :
Gross Sales	121,725.30	91,555.90	73,864.70	80,228.30	90,228.10
Sales	116,665.30	87,025.90	70,064.50	76,273.10	87,198.10
Processing Charges / Service Income	3,845.00	3,516.50	3,126.70	3,280.10	2,217.40
Other Operational Income	1,215.00	1,013.50	673.50	675.10	812.60
Net Sales	117,571.30	88,329.80	70,372.00	75,660.00	86,068.50
EXPENDITURE :
Increase/Decrease in Stock	-403.90	-93.10	273.60	-238.70	211.60
Raw Material Consumed	86,654.70	66,137.10	50,550.50	53,402.00	59,346.60
Opening Raw Materials	1,802.70	1,470.30	1,376.10	1,759.10	1,436.80
Purchases Raw Materials	46,937.80	40,072.00	33,390.60	34,251.80	45,348.00
Closing Raw Materials	2,070.90	1,802.70	1,470.30	1,376.10	1,759.10
Other Direct Purchases / Brought in cost	39,985.10	26,397.50	17,254.10	18,767.20	14,320.90
Power & Fuel Cost	790.00	630.90	476.60	699.50	863.30
Electricity & Power	790.00	630.90	476.60	699.50	863.30
Employee Cost	4,634.60	4,051.40	3,431.60	3,416.20	3,285.00
Salaries, Wages & Bonus	4,042.50	3,529.70	3,042.40	3,016.30	2,896.00
Contributions to EPF & Pension Funds	214.80	212.20	174.10	171.60	146.80
Workmen and Staff Welfare Expenses	377.30	309.50	215.10	228.30	242.20
Other Manufacturing Expenses	4,915.60	3,540.40	3,621.00	4,195.40	4,974.00
Repairs and Maintenance	597.50	470.60	304.60	329.00	388.50
Other Mfg Exp	4,318.10	3,069.80	3,316.40	3,866.40	4,585.50
General and Administration Expenses	2,140.60	1,820.90	1,355.40	1,049.20	569.40
Rent , Rates & Taxes	2,082.10	1,764.70	1,307.20	1,019.80	549.60
Insurance	56.20	53.00	45.30	26.00	16.90
Other Administration	2.30	3.20	2.90	3.40	2.90
Selling and Distribution Expenses	5,332.70	4,292.80	3,346.80	3,589.80	3,322.60
Advertisement & Sales Promotion	1,377.40	975.90	829.90	1,202.10	1,571.40
Freight and Forwarding	3,819.40	3,111.90	2,374.20	2,264.80	1,640.10
Other Selling Expenses	135.90	205.00	142.70	122.90	111.10
Miscellaneous Expenses	2,489.30	2,243.20	1,964.90	2,234.00	2,492.80
Loss on disposal of fixed assets(net)	11.50	45.80	59.00	42.40	53.10
Loss on foreign exchange fluctuations	0.00	63.00	0.00	0.00	178.40
Other Miscellaneous Expenses	2,477.80	2,134.40	1,905.90	2,191.60	2,261.30
Total Expenditure	106,553.60	82,623.60	65,020.40	68,347.40	75,065.30
Operating Profit (Excl OI)	11,017.70	5,706.20	5,351.60	7,312.60	11,003.20
Other Income	2,140.70	1,744.70	2,936.30	3,334.40	2,561.60
Interest Received	185.40	174.70	72.80	96.90	124.30
Dividend Received	6.00	2.90	3.20	3.70	9.10
Profits on sale of Investments	180.90	204.60	0.00	0.00	0.00
Foreign Exchange Gains	40.50	0.00	47.90	142.20	0.00
Others	1,727.90	1,362.50	2,812.40	3,091.60	2,428.20
Operating Profit	13,158.40	7,450.90	8,287.90	10,647.00	13,564.80
Interest	187.00	126.60	101.80	134.20	75.90
Intereston Fixed deposits	65.30	57.70	58.70	48.00	50.50
Other Interest	121.70	68.90	43.10	86.20	25.40
PBDT	12,971.40	7,324.30	8,186.10	10,512.80	13,488.90
Depreciation	2,825.70	2,789.00	3,034.10	3,528.40	3,020.80
Profit Before Taxation & Exceptional Items	10,145.70	4,535.30	5,152.00	6,984.40	10,468.10
Profit Before Tax	10,323.10	4,697.20	5,321.00	7,102.80	10,623.80
Provision for Tax	2,112.10	817.70	931.90	1,425.20	2,973.20
Current Income Tax	2,339.10	1,440.10	1,167.30	1,431.30	3,078.60
Deferred Tax	-137.50	-613.30	-224.30	48.70	39.40
Other taxes	-89.50	-9.10	-11.10	-54.80	-144.80
Profit After Tax	8,211.00	3,879.50	4,389.10	5,677.60	7,650.60
Minority Interest	0.00	0.00	0.00	-1.60	-1.50
Consolidated Net Profit	8,211.00	3,879.50	4,389.10	5,676.00	7,649.10
Equity Dividend %	180.00	120.00	90.00	120.00	160.00
Earnings Per Share	27.19	12.85	14.53	18.80	25.33
Adjusted EPS	27.19	12.85	14.53	18.80	25.33