Maruti Suzuki India Ltd

Maruti Suzuki India Ltd is principal activities of the Company are manufacturing, purchase and sale of motor vehicles, components and spare parts. The other activities of the Company comprise facilitation of pre-owned car sales, fleet management and car financing.

  • Market Cap: 173,581 Cr.
  • Current Price: 5,746
  • 52 weeks High / Low 7758.70 / 4001.10
  • Book Value: 1,603
  • Stock P/E: 30.72
  • Dividend Yield: 1.04 %
  • ROCE: 18.53 %
  • ROE: 13.27 %
  • Sales Growth (3Yrs): 14.34 %
  • Listed on BSE and NSE
  • Company Website
  • Face Value: 5.00
Edit ratios
Pros:
Company is virtually debt free.
Company has been maintaining a healthy dividend payout of 31.44%
Cons:
Earnings include an other income of Rs.3420.80 Cr.

Peer comparison Sector: Automobile // Industry: Automobiles - Passenger Cars

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Quarterly Results Standalone Figures in Rs. Crores / View Consolidated

Jun 2017 Sep 2017 Dec 2017 Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020
17,546 21,768 19,283 21,166 22,459 22,433 19,668 21,459 19,720 16,985 20,707 18,199
15,214 18,091 16,245 18,151 19,108 19,002 17,737 19,196 17,672 15,379 18,605 16,652
Operating Profit 2,331 3,678 3,038 3,015 3,351 3,431 1,931 2,263 2,048 1,606 2,102 1,546
OPM % 13% 17% 16% 14% 15% 15% 10% 11% 10% 9% 10% 8%
Other Income 683 523 245 595 272 527 917 868 836 920 784 880
Interest 31 15 26 273 21 26 21 9 55 28 22 28
Depreciation 684 682 689 702 720 721 768 810 919 926 858 823
Profit before tax 2,299 3,503 2,567 2,634 2,882 3,211 2,060 2,312 1,911 1,572 2,006 1,576
Tax % 32% 29% 30% 29% 31% 30% 28% 22% 25% 14% 22% 18%
Net Profit 1,556 2,484 1,799 1,882 1,975 2,240 1,489 1,796 1,436 1,359 1,565 1,292
EPS in Rs 51.52 82.24 59.56 62.30 65.39 74.17 49.30 59.44 47.52 44.97 51.80 42.76
Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes

Profit & Loss Standalone Figures in Rs. Crores / View Consolidated

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 TTM
17,892 20,454 29,099 36,618 35,587 43,588 43,792 49,971 57,538 68,035 79,763 86,020 75,611
15,598 19,020 25,672 32,980 33,074 39,358 38,605 43,258 48,654 57,683 67,701 75,021 68,308
Operating Profit 2,294 1,433 3,427 3,638 2,513 4,230 5,187 6,713 8,884 10,352 12,062 10,999 7,303
OPM % 13% 7% 12% 10% 7% 10% 12% 13% 15% 15% 15% 13% 10%
Other Income 837 1,000 1,024 509 827 812 732 832 1,461 2,300 2,046 2,561 3,421
Interest 60 51 34 25 55 190 176 206 82 89 346 76 133
Depreciation 568 706 825 1,014 1,138 1,861 2,084 2,470 2,820 2,602 2,758 3,019 3,526
Profit before tax 2,503 1,676 3,592 3,109 2,146 2,991 3,658 4,868 7,444 9,960 11,003 10,466 7,065
Tax % 31% 27% 30% 26% 24% 20% 24% 24% 28% 26% 30% 28%
Net Profit 1,731 1,219 2,498 2,289 1,635 2,392 2,783 3,711 5,364 7,350 7,722 7,501 5,651
EPS in Rs 59.03 41.57 85.43 77.98 55.37 77.85 92.15 117.79 177.63 243.38 255.69 248.36 187.05
Dividend Payout % 8% 8% 7% 9% 13% 10% 13% 20% 20% 31% 31% 32%
* Sales is net of excise duty and discounts
Compounded Sales Growth
10 Years:15.45%
5 Years:14.46%
3 Years:14.34%
TTM:-12.10%
Compounded Profit Growth
10 Years:18.45%
5 Years:18.92%
3 Years:8.82%
TTM:-24.66%
Stock Price CAGR
10 Years:15.62%
5 Years:9.25%
3 Years:-7.45%
1 Year:-17.30%
Return on Equity
10 Years:15.19%
5 Years:15.58%
3 Years:15.48%
Last Year:13.27%

Balance Sheet Standalone Figures in Rs. Crores / View Consolidated

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
144 144 144 144 144 151 151 151 151 151 151 151 151
Reserves 8,271 9,200 11,691 13,723 15,043 18,428 20,827 23,553 29,733 36,280 41,606 45,990 48,286
Borrowings 900 699 821 309 1,237 1,389 1,824 516 231 484 111 150 171
2,996 3,572 3,705 4,248 5,878 6,766 7,798 9,330 11,825 14,336 17,502 16,641 13,944
Total Liabilities 12,311 13,615 16,361 18,425 22,302 26,734 30,600 33,549 41,940 51,251 59,370 62,932 62,552
3,296 4,071 5,025 5,529 7,521 9,799 10,790 12,259 12,510 13,293 13,359 15,408 15,781
CWIP 736 861 388 862 942 1,941 2,621 1,883 1,007 1,252 2,126 1,600 1,337
Investments 5,181 3,173 7,177 5,107 6,147 7,078 10,118 12,814 19,932 28,481 35,290 36,515 36,468
3,098 5,510 3,772 6,926 7,692 7,916 7,070 6,593 8,491 8,225 8,595 9,409 8,966
Total Assets 12,311 13,615 16,361 18,425 22,302 26,734 30,600 33,549 41,940 51,251 59,370 62,932 62,552

Cash Flows Standalone Figures in Rs. Crores / View Consolidated

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
1,823 1,193 3,032 2,819 2,560 4,301 4,904 6,321 8,484 10,279 11,785 6,593
-3,047 951 -4,928 343 -3,096 -3,386 -4,893 -4,410 -7,227 -9,178 -8,282 -3,538
132 -536 55 -752 616 -966 -66 -1,962 -1,236 -1,129 -3,446 -2,948
Net Cash Flow -1,092 1,608 -1,841 2,410 81 -51 -55 -51 21 -28 57 107

Ratios Standalone Figures in Rs. Crores / View Consolidated

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
ROCE % 29% 16% 31% 23% 13% 15% 16% 19% 23% 24% 24% 19%
Debtor Days 13 17 10 8 10 12 12 8 8 6 7 10
Inventory Turnover 15.47 16.54 21.00 21.62 17.50 17.90 17.68 15.97 13.30 14.62 17.12 18.58