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    Group10 Maruti Suzuki

    Uploaded by

    Kshitij Maheshwary
    The balance sheet shows the company's assets, liabilities, and equity as of March 31, 2019. Total assets were Rs. 629,318 million, including non-current assets of Rs. 505,702 million. Total equity was Rs. 461,415 million. Total liabilities were Rs. 167,903 million, including non-current liabilities of Rs. 26,400 million. The statement of profit and loss shows the company's revenues and expenses for the year ended March 31, 2019. Total income was Rs. 885,813 million. Total expenses were Rs. 781,157 million. Profit for the period was Rs. 75,006 million. Other comprehensive income was Rs

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    Group10 Maruti Suzuki

    Uploaded by

    Kshitij Maheshwary
    68 views7 pages
    The balance sheet shows the company's assets, liabilities, and equity as of March 31, 2019. Total assets were Rs. 629,318 million, including non-current assets of Rs. 505,702 million. Total equity was Rs. 461,415 million. Total liabilities were Rs. 167,903 million, including non-current liabilities of Rs. 26,400 million. The statement of profit and loss shows the company's revenues and expenses for the year ended March 31, 2019. Total income was Rs. 885,813 million. Total expenses were Rs. 781,157 million. Profit for the period was Rs. 75,006 million. Other comprehensive income was Rs

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    The balance sheet shows the company's assets, liabilities, and equity as of March 31, 2019. Total assets were Rs. 629,318 million, including non-current assets of Rs. 505,702 million. Total equity was Rs. 461,415 million. Total liabilities were Rs. 167,903 million, including non-current liabilities of Rs. 26,400 million. The statement of profit and loss shows the company's revenues and expenses for the year ended March 31, 2019. Total income was Rs. 885,813 million. Total expenses were Rs. 781,157 million. Profit for the period was Rs. 75,006 million. Other comprehensive income was Rs

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    68 views7 pages

    Group10 Maruti Suzuki

    Uploaded by

    Kshitij Maheshwary
    The balance sheet shows the company's assets, liabilities, and equity as of March 31, 2019. Total assets were Rs. 629,318 million, including non-current assets of Rs. 505,702 million. Total equity was Rs. 461,415 million. Total liabilities were Rs. 167,903 million, including non-current liabilities of Rs. 26,400 million. The statement of profit and loss shows the company's revenues and expenses for the year ended March 31, 2019. Total income was Rs. 885,813 million. Total expenses were Rs. 781,157 million. Profit for the period was Rs. 75,006 million. Other comprehensive income was Rs

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 7

    Balance sheet

    Balance Sheet
    As at March 31, 2019

    (All amounts in ` million, unless otherw

    Particulars Notes No.


    ASSETS
    Non-current assets
    Property, plant and equipment 4
    Capital work-in-progress 4
    Intangible assets 5
    Financial assets
    Investments 6
    Loans 7
    Other financial assets 9
    Other non-current assets 12
    Total non-current assets
    Current assets
    Inventories 10
    Financial assets
    Investments 6
    Trade receivables 8
    Cash and bank balances 11
    Loans 7
    Other financial assets 9
    Current tax assets (Net) 21
    Other current assets 12
    Total current assets
    Total assets
    EQUITY AND LIABILITIES
    Equity
    Equity share capital 13
    Other equity 14
    Total equity
    Liabilities
    Non-current liabilities
    Provisions 17
    Deferred tax liabilities (Net) 18
    Other non-current liabilities 19

    Page 1
    Balance sheet
    Total non-current liabilities
    Current liabilities
    Financial liabilities
    Borrowings 15
    Trade payables
    Total outstanding dues of micro and small enterprises 20
    Total outstanding dues of creditors other than micro
    and small enterprises 20
    Other financial liabilities 16
    Provisions 17
    Current tax liabilities (Net) 21
    Other current liabilities 19
    Total current liabilities
    Total liabilities
    Total equity and liabilities

    Page 2
    Balance sheet

    (All amounts in ` million, unless otherwise stated)

    31.03.2019 31.03.2018

    149,567 130,473
    16,001 21,259
    4,511 3,117

    314,695 340,729
    2 2
    340 324
    20,586 18,583
    505,702 514,487

    33,257 31,608

    50,455 12,173
    23,104 14,618
    1,789 711
    160 30
    4,964 2,846
    4,274 4,109
    5,613 13,119
    123,616 79,214
    629,318 593,701

    1,510 1,510
    459,905 416,063
    461,415 417,573

    395 265
    5,640 5,589
    20,365 15,853

    Page 3
    Balance sheet
    26,400 21,707

    1,496 1,108

    682 711

    95,648 104,259
    14,400 13,338
    6,244 5,600
    6,729 8,541
    16,304 20,864
    141,503 154,421
    167,903 176,128
    629,318 593,701

    Page 4
    Statement of Profit and Loss
    for the year ended March 31, 2019

    Particulars
    I Revenue from operations
    II Other income
    III Total Income (I+II)
    IV Expenses
    Cost of materials consumed
    Purchases of stock-in-trade
    Changes in inventories of finished goods, work-in-progress
    and stock-in-trade
    Excise duty
    Employee benefits expense
    Finance costs
    Depreciation and amortisation expense
    Other expenses
    Vehicles / dies for own use
    Total expenses (IV)
    V Profit before tax (III - IV)
    VI Tax expense
    Current tax
    Deferred tax

    VII Profit for the period (V - VI)


    VIII Other Comprehensive Income
    A (i)
    (a)
    (b)

    (ii) Income tax relating to


    A to profit or loss
    B (i)
    (a) effective portion of ga
    in a cash flow hedge

    (ii) Income tax relating to


    B to profit or loss
    Total Other Comprehensive Income (A (i+ii)+B (i+ii))
    IX Total Comprehensive Income for the period (VII + VIII)
    Earnings per equity share (`)
    Basic
    Diluted
    (All amounts in ` million, unless otherwise stated)
    Notes For the Year
    No. ended 31.03.2019
    22 860,203
    23 25,610
    885,813

    24.1 450,239
    150,195

    24.2 2,108
    -
    25 32,549
    26 758
    27 30,189
    28 116,340
    (1,221)
    781,157
    104,656

    29 29,323
    29 327
    29,650
    75,006

    Items that will not be reclassified to profit or loss


    gain / (loss) of defined benefit obligation 14.4 (435)
    gain / (loss) on change in fair value of equity instruments 14.5 (1,745)
    (2,180)
    ii) Income tax relating to items that will not be reclassified
    o profit or loss 149
    Items that will be reclassified to profit or loss
    a) effective portion of gain / (loss) on hedging instruments
    n a cash flow hedge 14.6 2
    2
    ii) Income tax relating to items that will be reclassified
    o profit or loss (1)
    (2,030)
    72,976
    31
    248.30
    248.30
    For the Year
    ended 31.03.2018
    819,944
    20,455
    840,399

    449,413
    99,930

    407
    22,317
    28,338
    3,457
    27,579
    99,915
    (991)
    730,365
    110,034

    33,495
    (679)
    32,816
    77,218

    (196)
    3,470
    3,274

    39

    (2)
    (2)

    1
    3,312
    80,530

    255.62
    255.62

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