Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,41,858.20
1,18,409.90
88,329.80
70,372.00
75,660.00
86,068.50
80,348.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
1,692.30
Total Operating income
1,41,858.20
1,18,409.90
88,329.80
70,372.00
75,660.00
86,068.50
82,041.10
Raw Material Cost
78,915.30
73,352.20
39,739.60
33,296.40
34,634.80
45,025.70
44,943.20
Purchase of Finished goods
21,204.20
12,714.70
26,397.50
17,254.10
18,767.20
14,320.90
10,002.10
(Increase) / Decrease In Stocks
-378.60
-580.50
-93.10
273.60
-238.70
211.60
40.80
Employee Cost
6,301.60
5,308.50
4,051.40
3,431.60
3,416.20
3,285.00
2,863.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
9,896.50
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
17,289.40
14,520.60
12,528.20
10,764.70
11,767.90
12,222.10
2,231.70
Total Expenditure (Excl Depreciation)
1,23,331.90
1,05,315.50
82,623.60
65,020.40
68,347.40
75,065.30
69,977.70
Operating Profit (PBDIT) excl Other Income
18,526.30
13,094.40
5,706.20
5,351.60
7,312.60
11,003.20
12,063.40
Other Income
4,093.50
2,264.70
1,744.70
2,936.30
3,334.40
2,561.60
2,045.80
Operating Profit (PBDIT)
22,619.80
15,359.10
7,450.90
8,287.90
10,647.00
13,564.80
14,109.20
Interest
193.60
252.30
126.60
101.80
134.20
75.90
345.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
22,426.20
15,106.80
7,324.30
8,186.10
10,512.80
13,488.90
13,763.40
Depreciation
5,255.80
4,846.00
2,789.00
3,034.10
3,528.40
3,020.80
2,759.80
Profit Before Tax
17,170.40
10,260.80
4,535.30
5,152.00
6,984.40
10,468.10
11,003.60
Tax
3,936.30
2,174.50
817.70
931.90
1,425.20
2,973.20
3,286.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,234.10
8,086.30
3,717.60
4,220.10
5,559.20
7,494.90
7,717.40
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
13,234.10
8,086.30
3,717.60
4,220.10
5,559.20
7,494.90
7,717.40
Share in Profit of Associates
254.10
177.40
161.90
169.00
118.40
155.70
163.30
Minority Interest
0.00
0.00
0.00
0.00
-1.60
-1.50
-0.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,488.20
8,263.70
3,879.50
4,389.10
5,676.00
7,649.10
7,880.00
Equity Capital
157.20
157.20
151.00
151.00
151.00
151.00
151.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
85,478.80
74,443.00
55,182.50
52,349.60
49,262.00
46,941.10
0.00
Earnings per share (EPS)
429.01
262.84
128.46
145.33
187.95
253.28
260.93
Diluted Earnings per share
429.01
262.84
128.43
145.3
187.95
253.26
260.88
Operating Profit Margin (Excl OI)
13.73%
11.64%
6.81%
8.04%
10.2%
13.25%
14.7%
Gross Profit Margin
16.62%
13.43%
8.74%
12.3%
14.66%
16.24%
16.78%
PAT Margin
10.0%
7.35%
4.63%
6.59%
7.92%
9.21%
9.41%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.80% vs 34.05% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 63.22% vs 113.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.48% vs 129.48% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -23.27% vs 99.29% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Maruti Suzuki With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,41,858.20
1,39,078.27
2,779.93
2.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,41,858.20
1,39,078.27
2,779.93
2.00%
Raw Material Cost
78,915.30
77,848.82
1,066.48
1.37%
Purchase of Finished goods
21,204.20
7,221.25
13,982.95
193.64%
(Increase) / Decrease In Stocks
-378.60
-1,455.32
1,076.72
73.99%
Employee Cost
6,301.60
10,624.33
-4,322.73
-40.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
17,289.40
19,947.26
-2,657.86
-13.32%
Total Expenditure (Excl Depreciation)
1,23,331.90
1,14,186.34
9,145.56
8.01%
Operating Profit (PBDIT) excl Other Income
18,526.30
24,891.93
-6,365.63
-25.57%
Other Income
4,093.50
2,176.42
1,917.08
88.08%
Operating Profit (PBDIT)
22,619.80
27,068.35
-4,448.55
-16.43%
Interest
193.60
7,488.21
-7,294.61
-97.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22,426.20
19,580.14
2,846.06
14.54%
Depreciation
5,255.80
4,723.78
532.02
11.26%
Profit Before Tax
17,170.40
14,856.36
2,314.04
15.58%
Tax
3,936.30
3,707.97
228.33
6.16%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13,234.10
11,148.39
2,085.71
18.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
13,234.10
11,148.39
2,085.71
18.71%
Share in Profit of Associates
254.10
1,121.43
-867.33
-77.34%
Minority Interest
0.00
-1,001.18
1,001.18
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,488.20
11,268.64
2,219.56
19.70%
Equity Capital
157.20
557.38
-400.18
-71.80%
Face Value
5.00
5.00
0.00
Reserves
85,478.80
65,633.17
19,845.63
30.24%
Earnings per share (EPS)
429.01
101.09
327.92
324.38%
Diluted Earnings per share
429.01
100.70
328.31
326.03%
Operating Profit Margin (Excl OI)
13.73%
18.00%
0.00
-4.27%
Gross Profit Margin
16.62%
14.16%
0.00
2.46%
PAT Margin
10.00%
8.87%
0.00
1.13%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,41,858.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.80% vs 34.05% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13,488.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.22% vs 113.01% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18,526.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.48% vs 129.48% in Mar 2023
Annual - Interest
Interest 193.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.27% vs 99.29% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.73%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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