VSE Capital Markets

Balance Sheet

Maruti Suzuki India Ltd

NSE : MARUTIBSE : 532500ISIN CODE : INE585B01010Industry : Automobiles - Passenger Cars

	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
SOURCES OF FUNDS :
Share Capital	151.00	151.00	151.00	151.00	151.00
Reserves Total	51215.80	48286.00	45990.50	41606.30	36280.10
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	51366.80	48437.00	46141.50	41757.30	36431.10
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	530.60	170.70	149.60	110.80	483.60
Total Debt	530.60	170.70	149.60	110.80	483.60
Other Liabilities	2173.90	2166.90	2076.00	1611.80	1126.90
Total Liabilities	54071.30	50774.60	48367.10	43479.90	38041.60
APPLICATION OF FUNDS :
Gross Block	31455.30	29726.00	26329.30	21423.90	18659.50
Less : Accumulated Depreciation	16498.30	14015.70	10921.50	8064.90	5366.80
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	14957.00	15710.30	15407.80	13359.00	13292.70
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1489.80	1408.30	1600.10	2125.90	1252.30
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	41786.70	36467.60	36515.00	35290.20	28481.00
Current Assets, Loans & Advances
Inventories	3050.00	3214.90	3325.70	3160.80	3262.20
Sundry Debtors	1276.60	1974.90	2310.40	1461.80	1199.20
Cash and Bank Balance	3036.40	21.10	178.90	71.10	13.80
Loans and Advances	2748.00	1997.70	1501.10	2010.40	2122.20
Total Current Assets	10111.00	7208.60	7316.10	6704.10	6597.40
Less : Current Liabilities and Provisions
Current Liabilities	14015.90	9803.30	12703.40	13917.20	11495.10
Provisions	1595.50	1375.80	1297.30	1414.10	1247.70
Total Current Liabilities & Provisions	15611.40	11179.10	14000.70	15331.30	12742.80
Net Current Assets	-5500.40	-3970.50	-6684.60	-8627.20	-6145.40
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	488.40	290.30	252.50	318.30	603.40
Deferred Tax Liability	873.10	888.70	816.50	877.20	1069.60
Net Deferred Tax	-384.70	-598.40	-564.00	-558.90	-466.20
Other Assets	1722.90	1757.30	2092.80	1890.90	1627.20
Total Assets	54071.30	50774.60	48367.10	43479.90	38041.60
Contingent Liabilities	13627.30	11868.10	9688.50	6913.50	8246.30

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