Maruti

Suzuki
India
Standalone
------------------- in Rs.
Profit & Loss
Cr. ------------------account
Mar '15

Mar '14

Mar '13

Mar '12

Mar '11

12 mths

12 mths

12 mths

12 mths

12 mths

55,133.60

48,878.60

49,090.00

35,587.10

36,618.40

5,163.00

5,178.00

5,502.10

49,970.60

43,700.60

43,587.90

35,587.10

36,618.40

Other Income

831.6

822.9

812.4

826.8

508.8

Stock
Adjustments

455.9

-18.5

-23.4

131.2

56

51,258.10

44,505.00

44,376.90

36,545.10

37,183.20

35,713.10

31,495.00

32,722.00

28,330.60

28,490.10

712.3

594.1

493.7

229.5

210.2

1,606.60

1,368.10

1,069.60

843.8

703.6

Other
Manufacturing
Expenses

Selling and
Admin
Expenses

5,681.60

5,129.00

5,049.60

3,801.40

3,632.00

43,713.60

38,586.20

39,334.90

33,205.30

33,035.90

Mar '15

Mar '14

Mar '13

Mar '12

Mar '11

12 mths

12 mths

12 mths

12 mths

12 mths

Income
Sales
Turnover
Excise Duty
Net Sales

Total Income
Expenditure
Raw Materials
Power & Fuel
Cost
Employee
Cost

Miscellaneous
Expenses
Preoperative
Exp
Capitalised
Total
Expenses

Operating
Profit

6,712.90

5,095.90

4,229.60

2,513.00

3,638.50

PBDIT

7,544.50

5,918.80

5,042.00

3,339.80

4,147.30

206

175.9

189.8

55.2

25

PBDT

7,338.50

5,742.90

4,852.20

3,284.60

4,122.30

Depreciation

2,470.30

2,084.40

1,861.20

1,138.40

1,013.50

4,868.20

3,658.50

2,991.00

2,146.20

3,108.80

PBT (Post
Extra-ord
Items)

4,868.20

3,658.50

2,991.00

2,146.20

3,108.80

Tax

1,157.00

875.5

598.9

511

820.2

Reported Net
Profit

3,711.20

2,783.00

2,392.10

1,635.20

2,288.60

Total Value
Addition

8,000.50

7,091.20

6,612.90

4,874.70

4,545.80

Preference
Dividend

Equity
Dividend

755.2

362.5

241.7

216.7

216.7

Corporate
Dividend Tax

153.8

61.6

41.1

35.1

35.1

Shares in
issue (lakhs)

3,020.80

3,020.80

3,020.80

2,889.10

2,889.10

Earning Per
Share (Rs)

122.85

92.13

79.19

56.6

79.21

Equity
Dividend (%)

500

240

160

150

150

784.7

694.45

615.03

525.68

479.99

1,155,041.00

1,171,434.00

1,134,607.00

1,271,005.00

Interest

Other Written
Off
Profit Before
Tax
Extra-ordinary
items

Per share data (annualised)

Book Value
(Rs)

Source :Dion Global Solutions Limited

units

1,292,415.00

COGS

38,032.00

33,457.20

34,285.30

29,403.90

29,403.90

AC
MC

0.0294270803 0.028966244 0.029267803

0.0333017893 0.050515464 0.132549488

0.0259154932
0

0.02313437
0

AC
MC

0.02313437 0.025915493 0.029267803

0
0 0.132549488

0.0289662445
0.0505154639

0.0294270803
0.0333017893

AR
MR

0.0390172661 0.037818658 0.037189035

0.0490951708 -0.00717379 0.213055639

0.0314807682
0.0070096336

0.0288546465
0

AR
MR

0.0288546465 0.031480768 0.037189035 0.0378186575

0 0.007009634 0.213055639 -0.0071737937

0.0390172661
0.0490951708

Chart Title
0.45
0.4
0.35
0.3

Chart Title
0.45
0.4
0.35
0.3
0.25

Axis Title

0.2
0.15
0.1
0.05
0

MR

MR
AR
MC
AC

Consolidated Profit & Loss account of NTPC

Mar '11

Mar '12

12 mths

12 mths

57,607.17

65,893.25

57,607.17

65,893.25

2,401.01

2,949.23

60,008.18

68,842.48

38.55

48.02

36,422.25

43,311.75

2,922.26

3,260.96

247.14

325.18

5,202.34

3,833.56

44,832.54

50,779.47

Mar '11

Mar '12

12 mths

12 mths

Operating Profit

12,774.63

15,113.78

PBDIT

15,175.64

18,063.01

Interest

1,725.75

2,134.72

13,449.89

15,928.29

2,719.69

3,107.09

Other Written Off

Profit Before Tax

10,730.20

12,821.20

Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

PBDT
Depreciation

Extra-ordinary items

1,662.13

316.06

12,392.33

13,137.26

Tax

3,044.10

3,322.60

Reported Net Profit

9,348.23

9,814.66

PBT (Post Extra-ord Items)

Minority Interest

Share Of P/L Of Associates

1.87

7,686.10

9,496.73

44,793.99

50,731.45

Net P/L After Minority Interest & Share Of Associates

Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax

3,135.81

3,361.21

518.49

542.19

82,454.64

82,454.64

Per share data (annualised)

Shares in issue (lakhs)

Earning Per Share (Rs)

11.34

11.9

82.94

90.08

COGS

39,630.20

46,945.91

Revenue

57,607.17

65,893.25

54,982.56

61,511.60

169.45

142.69

55,152.01

61,654.29

2011
0.7185631131
1.0445162379
0
0

2012
0.7614378497
1.0687536909
1.125099196
1.2743345411

Equity Dividend (%)

Book Value (Rs)

Source :Dion Global Solutions Limited

Units
other operatinh income
Units
year
AC
AR
MC
MR

------------------- in Rs. Cr. ------------------Mar '13

Mar '14

Mar '15

12 mths

12 mths

12 mths

69,376.82

79,619.15

81,367.02

697.49

744.98

69,376.82

78,921.66

80,622.04

4,732.26

2,777.44

2,078.91

74,109.08

81,699.10

82,700.95

49.9

52.02

55.03

42,843.10

50,771.68

54,279.82

3,551.38

4,055.95

3,889.69

312.24

317.47

635.66

4,471.53

4,031.31

4,567.78

51,228.15

59,228.43

63,427.98

Mar '13

Mar '14

Mar '15

12 mths

12 mths

12 mths

18,148.67

19,693.23

17,194.06

22,880.93

22,470.67

19,272.97

2,480.54

3,203.07

3,570.37

20,400.39

19,267.60

15,702.60

3,823.22

4,769.99

5,564.61

16,577.17

14,497.61

10,137.99

33.78

-11.85

318.22

16,610.95

14,485.76

10,456.21

4,024.73

3,082.36

463.84

12,586.22

11,403.40

9,992.37

-4.56

-0.21

6.03

10,988.71

11,415.46

9,668.12

51,178.25

59,176.41

63,372.95

4,812.34

4,791.76

2,061.38

793.93

814.37

433

82,454.64

82,454.64

82,454.64

15.26

13.83

12.12

98.53

105.52

99.56

6
5

46,756.62

55,197.12

58,860.20

69,376.82

78,921.66

80,622.04

64,792.61

72,198.45

73,283.82

126.81

112.66

522.09

72,311.11

73,805.91

64,919.42
2013
0.7202254734
1.0686605025
-0.0579731894
1.0669008585

2014
0.7633283461
1.091418179
1.1418904202
1.2912933308

2015
0.7974998208
1.0923520894
2.4505485684
1.1375301044

Axis Title

3
2
1
0

Chart Title

5
MR

MC
AR

AC