Professional Documents
Culture Documents
Maruti Suzuki
Maruti Suzuki
ON
MARUTI SUZUKI INDIA
LTD.
PRESENTED BY
MALAY SAURABH
MOHIT NEGI
NEHA LUTHRA
NAVEEN CHANDRA PANDEY
NIKHIL
SHADAB .
INTRODUCTION
.
ORGANIZATION STRUCTURE
MANAGING DIRECTOR
Shinzo Nakanishi
DIRECTORS
Davinder
Brar
Osamo
Suzuki
Pallavi
Shroff
Amal
Ganguli
Manvinder
Banga
Networking &
Partnerships
Openness &
Learning
THE OBJECTIVES
Modernization of the Indian
Automobile Industry.
Production of fuel-efficient vehicles to
conserve scarce resources.
Production of large number of motor
vehicles which was necessary for
economic growth.
MARUTI CARS
ECO
RITZ
SWIFT
SX4
WAGON-R
ALTO
ZEN ESTILO
MARUTI- 800
MAJOR COMPETITORS
The major competitors for Maruti cars are;
Hyundai Motor India Limited
Tata Motors
Hindustan Motors
INDIAN AWARDS
No. 1 in Initial Quality Study JD Power Total
Customer Satisfaction - TNS Study .
Car of the Year - BS Motoring .
Car of the Year - CNBC Autocar .
FINANCIAL ANALYSIS
Balance Sheet of
Maruti Suzuki India
Mar '05
Mar '06
Mar '07
Mar '08
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
144.50
144.50
144.50
144.50
144.50
144.50
144.50
144.50
144.50
144.50
0.00
0.00
0.00
0.00
0.00
Sources Of Funds
0.00
0.00
0.00
0.00
0.00
4,234.30
5,308.10
6,709.40
8,270.90
9,200.40
0.00
0.00
0.00
0.00
0.00
4,378.80
5,452.60
6,853.90
8,415.40
9,344.90
307.60
71.70
63.50
0.10
0.10
698.80
0.00
0.00
567.30
900.10
307.60
71.70
630.80
900.20
698.90
4,686.40
5,524.30
7,484.70
9,315.60
10,043.80
Mar '05
Mar '06
Mar '07
Mar '08
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
Gross Block
5,053.10
4,954.60
6,146.80
7,285.30
8,720.60
3,179.40
3,259.40
3,487.10
3,988.80
4,649.80
Net Block
1,873.70
1,695.20
2,659.70
3,296.50
4,070.80
Application Of Funds
42.10
92.00
238.90
736.30
861.30
1,516.60
2,051.20
3,409.20
5,180.70
3,173.30
Inventories
666.60
881.20
713.20
1,038.00
902.30
Sundry Debtors
599.50
654.80
747.40
655.50
918.90
79.40
51.60
114.80
324.00
239.00
Investments
1,345.50
1,587.60
1,575.40
2,017.50
2,060.20
801.90
933.10
1,072.60
1,173.00
1,809.80
Fixed Deposits
950.00
1,350.00
1,308.00
0.00
1,700.00
3,097.40
3,870.70
3,956.00
3,190.50
5,570.00
0.00
0.00
0.00
0.00
0.00
1,454.20
1,704.80
2,288.60
2,718.90
3,250.90
389.20
480.00
490.50
369.50
380.70
1,843.40
2,184.80
2,779.10
3,088.40
3,631.60
1,254.00
1,685.90
1,176.90
102.10
1,938.40
0.00
0.00
0.00
0.00
0.00
4,686.40
5,524.30
7,484.70
9,315.60
10,043.80
Contingent Liabilities
893.60
1,289.70
2,094.60
2,734.20
1,901.70
151.56
188.73
237.23
291.28
323.45
Miscellaneous Expenses
Total Assets
Mar '05
Mar '06
Mar '07
Mar '08
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
13,458.20
14,898.80
17,358.40
21,200.40
23,381.50
2,411.90
2,700.90
2,552.00
3,133.60
2,652.10
20,729.40
Income
Sales Turnover
Excise Duty
Net Sales
11,046.30
12,197.90
14,806.40
18,066.80
Other Income
187.50
184.40
338.10
494.00
491.70
Stock Adjustments
141.70
199.70
-200.70
336.30
-356.60
11,375.50
12,582.00
14,943.80
18,897.10
20,864.50
8,650.20
9,423.40
10,863.00
13,958.30
15,983.20
58.10
57.20
97.40
147.30
193.60
Employee Cost
196.00
228.70
288.40
356.20
471.10
215.70
302.40
392.40
523.30
716.10
374.27
349.51
483.26
521.48
751.06
Miscellaneous Expenses
121.73
145.39
239.44
287.62
303.44
-22.40
-6.70
-14.30
-19.80
-22.30
9,593.60
10,499.90
12,349.60
15,774.40
18,396.20
Mar '05
Mar '06
Mar '07
Mar '08
Mar '09
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
12 mths
12 mths
12 mths
12 mths
12 mths
Operating Profit
1,594.40
1,897.70
2,256.10
2,628.70
1,976.60
PBDIT
1,781.90
2,082.10
2,594.20
3,122.70
2,468.30
36.00
20.40
37.60
59.60
51.00
1,745.90
2,061.70
2,556.60
3,063.10
2,417.30
456.80
285.40
271.40
568.20
706.50
Interest
PBDT
Depreciation
Other W ritten Off
16.30
0.00
0.00
0.00
0.00
1,272.80
1,776.30
2,285.20
2,494.90
1,710.80
Extra-ordinary items
PBT (Post Extra-ord Items)
51.40
5.40
33.40
76.60
37.90
1,324.20
1,781.70
2,318.60
2,571.50
1,748.70
Tax
446.50
560.90
705.30
763.30
457.10
853.60
1,189.10
1,562.00
1,730.80
1,218.70
943.40
1,076.50
1,486.60
1,816.10
2,413.00
Preference Dividend
0.00
0.00
0.00
0.00
0.00
57.80
101.10
130.00
144.50
101.10
8.20
14.20
21.90
24.80
17.20
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
2,889.10
2,889.10
2,889.10
2,889.10
2,889.10
29.55
41.16
54.07
59.91
42.18
40.00
70.00
90.00
100.00
70.00
RATIO ANALYSIS
CURRENT
RATIO
2010-11
1.616
2009-10
1.096
ANALYSIS: .The ideal level of current ratio is 2:1. The current asset
should be double that of current liability. This ratio helps to discharge
firms short term liabilities.
GROSS
PROFIT RATIO
NET PROFIT
RATIO
2010-11
2009-10
5.77
10.97
5.72
9.34
INVENTORY
TURNOVER
RATIO
2010-11
30.46
2009-10
22.93
THANKYOU