MARUTI

 Year Mar 09 Mar 10 Mar 11 Mar 12

(12)  (12)  (12)  (12) 
Gross Profit 2,382.30 4,417.50 4,122.30 3,284.60
Reported Net Profit 1,218.70 2,497.60 2,288.60 1,635.20
Total Expenditure (operating cost) 18,738.70 25,865.50 33,035.90 33,203.80
Income before Interest and Tax (Profit Before Tax) 1,675.80 3,592.50 3,108.80 2,146.20
Interest + 51.00 33.50 25.00 55.20
NETWORTH (Equity Capital + Reserves & Surplus) 9,344.90 11,835.10 13,867.50 15,187.40
Net Sales 20,453.70 29,098.90 36,618.40 35,587.10
Dividend Per Share(Rs) 3.50 6.00 7.50 7.50
Earnings Per Share-Unit Curr 41.57 85.43 77.98 55.37
Book Value-Unit Curr 323.35 409.52 479.84 525.52
Inventories + 902.30 1,208.80 1,415.00 1,796.50
 Sales Turnover + 23,180.60 31,947.70 40,871.50 39,495.30
Total Liabilities 10,043.80 12,656.50 14,412.20 16,690.20

PROFITABILITY RATIOS
Gross Profit Ratio 11.65 15.18 11.26 9.23
Net Profit Ratio 5.96 8.58 6.25 4.59
Operating Ratio 91.62 88.89 90.22 93.30
FCCR 32.86 107.24 124.35 38.88
Pay-out Ration 0.08 0.07 0.10 0.14
Dividend Yield Ratio 1.08 1.47 1.56 1.43
Return on Shareholders funds (Net Worth) 13.04 21.10 16.50 10.77

ACTIVITY RATIOS
Over-all Turnover Ratio
Stock Turnover Ratio 25.69 26.43 28.88 21.98
Debt to Equity Ratio 0.93 0.94 0.96 0.91
 Mar 13 Mar 14 Mar 15 Mar 16 Mar 17 Mar 18
(12)  (12)  (12)  (12)  (12)  (12) 
4,852.20 5,742.90 7,338.50 10,263.90 12,562.40 13,761.30
2,392.10 2,783.00 3,711.20 5,364.30 7,350.20 7,721.80
39,334.90 38,440.70 43,713.60 48,646.80 58,063.20 67,660.50
2,991.00 3,658.50 4,868.20 7,443.70 9,960.30 11,003.40
189.80 175.90 206.00 81.50 89.40 345.70
18,578.90 20,978.00 23,704.20 29,884.20 36,431.10 41,757.30
43,587.90 43,646.30 49,970.60 57,538.10 68,034.80 79,762.70
8.00 12.00 25.00 35.00 75.00 80.00
77.85 90.11 117.79 177.63 243.38 255.69
615.20 694.64 784.91 989.54 1,206.33 1,382.69
1,840.70 1,705.90 2,685.90 3,132.10 3,262.20 3,160.80
49,090.00 48,824.30 55,133.60 65,054.60 77,266.20 81,994.40
20,444.30 23,238.50 24,617.80 30,937.40 38,041.60 43,479.90

11.13 13.16 14.69 17.84 18.46 17.25

5.49 6.38 7.43 9.32 10.80 9.68
90.24 88.07 87.48 84.55 85.34 84.83
15.76 20.80 23.63 91.33 111.41 31.83
0.10 0.13 0.21 0.20 0.31 0.31
1.30 1.73 3.19 3.54 6.22 5.79
12.88 13.27 15.66 17.95 20.18 18.49

26.67 28.62 20.53 20.77 23.69 25.94

0.91 0.90 0.96 0.97 0.96 0.96