Nifty
Sensex
:
:
24479.05
80429.04
-30.20 (-0.12%)
-73.04 (-0.09%)

Automobiles - Passenger Cars

Rating :
67/99

BSE: 532500 | NSE: MARUTI

12104.05
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  12069.15
  •  12137.45
  •  12021.90
  •  12089.60
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  406926
  •  49175.96
  •  13300.00
  •  9254.15

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 396,985.13
  • 29.43
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 394,190.83
  • 0.99%
  • 4.64

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 58.19%
  • 0.26%
  • 2.78%
  • FII
  • DII
  • Others
  • 18.98%
  • 18.23%
  • 1.56%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.19
  • 6.44
  • 18.66

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.67
  • 0.03
  • 15.54

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.24
  • 1.85
  • 24.84

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 34.41
  • 39.89
  • 39.89

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 5.05
  • 4.35
  • 4.50

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 21.14
  • 23.05
  • 24.70

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
38,471.20
32,213.50
19.43%
33,512.80
29,251.10
14.57%
37,072.80
29,942.50
23.81%
32,338.50
26,511.70
21.98%
Expenses
33,250.10
28,319.80
17.41%
29,072.80
25,878.00
12.35%
32,282.50
27,171.60
18.81%
29,353.40
24,596.80
19.34%
EBITDA
5,221.10
3,893.70
34.09%
4,440.00
3,373.10
31.63%
4,790.30
2,770.90
72.88%
2,985.10
1,914.90
55.89%
EBIDTM
13.57%
12.09%
13.25%
11.53%
12.92%
9.25%
9.23%
7.22%
Other Income
1,183.60
802.30
47.53%
996.40
856.90
16.28%
829.30
599.20
38.40%
978.40
81.00
1,107.90%
Interest
76.20
163.50
-53.39%
35.80
29.60
20.95%
35.10
30.70
14.33%
46.50
27.50
69.09%
Depreciation
1,298.30
1,239.90
4.71%
1,301.50
1,209.30
7.62%
794.40
723.30
9.83%
747.80
652.00
14.69%
PBT
5,030.20
3,292.60
52.77%
4,099.10
2,991.10
37.04%
4,790.10
2,616.10
83.10%
3,169.20
1,316.40
140.75%
Tax
1,155.30
653.00
76.92%
948.80
621.00
52.79%
1,083.80
566.10
91.45%
706.20
311.00
127.07%
PAT
3,874.90
2,639.60
46.80%
3,150.30
2,370.10
32.92%
3,706.30
2,050.00
80.80%
2,463.00
1,005.40
144.98%
PATM
10.07%
8.19%
9.40%
8.10%
10.00%
6.85%
7.62%
3.79%
EPS
125.71
85.49
47.05%
102.00
76.53
33.28%
124.65
69.95
78.20%
83.62
34.31
143.72%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
141,395.30
117,571.30
88,329.80
70,372.00
75,660.00
86,068.50
79,809.40
68,085.00
57,589.00
50,801.40
44,541.80
Net Sales Growth
19.91%
33.10%
25.52%
-6.99%
-12.09%
7.84%
17.22%
18.23%
13.36%
14.05%
 
Cost Of Goods Sold
100,167.40
86,250.80
66,044.00
50,824.10
53,163.30
59,558.20
54,986.10
46,742.20
38,706.00
35,614.70
31,853.00
Gross Profit
41,227.90
31,320.50
22,285.80
19,547.90
22,496.70
26,510.30
24,823.30
21,342.80
18,883.00
15,186.70
12,688.80
GP Margin
29.16%
26.64%
25.23%
27.78%
29.73%
30.80%
31.10%
31.35%
32.79%
29.89%
28.49%
Total Expenditure
123,958.80
106,553.60
82,623.60
65,020.40
68,347.40
75,065.30
67,746.00
57,726.90
48,760.50
43,957.30
39,281.10
Power & Fuel Cost
-
790.00
630.90
476.60
699.50
863.30
673.40
518.60
694.10
713.80
595.70
% Of Sales
-
0.67%
0.71%
0.68%
0.92%
1.00%
0.84%
0.76%
1.21%
1.41%
1.34%
Employee Cost
-
4,634.60
4,051.40
3,431.60
3,416.20
3,285.00
2,863.40
2,360.30
2,000.30
1,671.00
1,423.70
% Of Sales
-
3.94%
4.59%
4.88%
4.52%
3.82%
3.59%
3.47%
3.47%
3.29%
3.20%
Manufacturing Exp.
-
4,915.60
3,540.40
3,621.00
4,195.40
4,974.00
4,229.30
4,230.90
3,732.30
2,961.90
2,833.50
% Of Sales
-
4.18%
4.01%
5.15%
5.55%
5.78%
5.30%
6.21%
6.48%
5.83%
6.36%
General & Admin Exp.
-
2,140.60
1,820.90
1,355.40
1,049.20
569.40
387.70
292.40
224.59
159.50
146.91
% Of Sales
-
1.82%
2.06%
1.93%
1.39%
0.66%
0.49%
0.43%
0.39%
0.31%
0.33%
Selling & Distn. Exp.
-
5,332.70
4,292.80
3,346.80
3,589.80
3,322.60
2,600.40
1,970.90
1,819.80
1,465.40
1,196.40
% Of Sales
-
4.54%
4.86%
4.76%
4.74%
3.86%
3.26%
2.89%
3.16%
2.88%
2.69%
Miscellaneous Exp.
-
2,489.30
2,243.20
1,964.90
2,234.00
2,492.80
2,005.70
1,611.60
1,583.41
1,371.00
1,196.40
% Of Sales
-
2.12%
2.54%
2.79%
2.95%
2.90%
2.51%
2.37%
2.75%
2.70%
2.77%
EBITDA
17,436.50
11,017.70
5,706.20
5,351.60
7,312.60
11,003.20
12,063.40
10,358.10
8,828.50
6,844.10
5,260.70
EBITDA Margin
12.33%
9.37%
6.46%
7.60%
9.67%
12.78%
15.12%
15.21%
15.33%
13.47%
11.81%
Other Income
3,987.70
2,140.70
1,744.70
2,936.30
3,334.40
2,561.60
2,045.80
2,289.60
1,540.80
865.00
773.60
Interest
193.60
187.00
126.60
101.80
134.20
75.90
345.80
89.40
81.70
217.80
184.50
Depreciation
4,142.00
2,825.70
2,789.00
3,034.10
3,528.40
3,020.80
2,759.80
2,603.90
2,821.80
2,515.30
2,116.00
PBT
17,088.60
10,145.70
4,535.30
5,152.00
6,984.40
10,468.10
11,003.60
9,954.40
7,465.80
4,976.00
3,733.80
Tax
3,894.10
2,112.10
817.70
931.90
1,425.20
2,973.20
3,286.20
2,616.20
2,087.50
1,185.40
902.20
Tax Rate
22.79%
20.82%
18.03%
18.09%
20.41%
28.40%
29.86%
26.28%
27.96%
23.82%
24.16%
PAT
13,194.50
8,211.00
3,879.50
4,220.10
5,557.60
7,493.40
7,716.70
7,337.10
5,377.20
3,789.40
2,830.00
PAT before Minority Interest
13,194.50
8,211.00
3,879.50
4,220.10
5,559.20
7,494.90
7,717.40
7,338.20
5,378.30
3,790.60
2,831.60
Minority Interest
0.00
0.00
0.00
0.00
-1.60
-1.50
-0.70
-1.10
-1.10
-1.20
-1.60
PAT Margin
9.33%
6.98%
4.39%
6.00%
7.35%
8.71%
9.67%
10.78%
9.34%
7.46%
6.35%
PAT Growth
63.60%
111.65%
-8.07%
-24.07%
-25.83%
-2.89%
5.17%
36.45%
41.90%
33.90%
 
EPS
419.67
261.16
123.39
134.23
176.77
238.34
245.44
233.37
171.03
120.53
90.01

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
61,791.30
55,333.50
52,500.60
49,413.00
47,092.10
42,559.40
37,075.10
30,616.00
24,318.40
21,496.40
Share Capital
151.00
151.00
151.00
151.00
151.00
151.00
151.00
151.00
151.00
151.00
Total Reserves
61,640.30
55,182.50
52,349.60
49,262.00
46,941.10
42,408.40
36,924.10
30,465.00
24,167.40
21,345.40
Non-Current Liabilities
2,418.90
2,157.40
2,661.60
2,890.10
2,698.50
2,224.40
1,633.20
1,051.00
1,164.40
1,671.90
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
2.80
5.40
8.00
10.00
0.00
0.00
278.30
627.40
Long Term Provisions
88.40
84.40
44.70
51.60
39.50
26.50
21.90
14.80
295.80
200.70
Current Liabilities
20,107.30
17,023.50
16,213.90
11,305.40
14,160.50
15,448.50
13,236.80
11,044.10
8,980.70
8,295.00
Trade Payables
11,785.50
9,765.20
10,168.10
7,498.80
9,637.70
10,499.30
8,369.20
7,408.90
5,513.50
4,998.90
Other Current Liabilities
4,985.20
4,903.80
3,959.50
2,323.40
3,074.90
3,423.40
3,130.60
2,362.80
2,058.20
1,385.30
Short Term Borrowings
1,215.80
381.90
488.80
106.30
149.60
110.80
483.60
77.40
52.50
1,237.90
Short Term Provisions
2,120.80
1,972.60
1,597.50
1,376.90
1,298.30
1,415.00
1,253.40
1,195.00
1,356.50
672.90
Total Liabilities
84,317.50
74,514.40
71,376.10
63,627.70
63,968.70
60,248.40
51,960.50
42,725.50
34,476.90
31,475.50
Net Block
17,830.40
13,747.20
14,988.70
15,744.40
15,437.30
13,388.80
13,310.70
12,529.60
12,489.50
11,033.70
Gross Block
39,021.80
32,547.00
31,496.40
29,768.00
26,365.10
21,458.10
18,680.20
15,342.60
26,901.90
23,105.10
Accumulated Depreciation
21,191.40
18,799.80
16,507.70
14,023.60
10,927.80
8,069.30
5,369.50
2,813.00
14,412.40
12,071.40
Non Current Assets
72,701.90
57,721.00
53,279.10
55,187.10
51,596.00
52,318.40
43,162.50
34,774.40
25,782.20
16,901.50
Capital Work in Progress
2,904.10
2,936.50
1,496.80
1,415.20
1,606.90
2,132.10
1,252.30
1,006.90
1,890.10
2,639.50
Non Current Investment
49,184.30
37,934.60
34,529.10
36,269.20
32,458.10
34,905.80
26,971.80
19,534.50
9,991.80
1,521.20
Long Term Loans & Adv.
2,403.10
2,758.00
1,942.90
472.10
464.10
690.30
428.70
536.40
1,366.60
1,653.30
Other Non Current Assets
380.00
344.70
321.60
1,286.20
1,629.60
1,201.40
1,199.00
1,167.00
44.20
53.80
Current Assets
11,615.60
16,793.40
18,097.00
8,440.60
12,372.70
7,930.00
8,798.00
7,951.10
8,694.70
14,574.00
Current Investments
0.00
4,100.10
8,415.70
1,218.80
5,045.50
1,217.30
2,178.80
1,141.30
3,305.90
9,005.90
Inventories
4,283.50
3,532.30
3,049.00
3,213.90
3,322.60
3,160.20
3,263.70
3,132.60
2,745.30
1,763.20
Sundry Debtors
3,301.40
2,034.50
1,279.90
1,977.70
2,312.80
1,465.40
1,202.60
1,323.40
1,144.30
1,489.10
Cash & Bank
41.60
3,042.20
3,047.10
29.00
187.80
74.00
23.50
50.70
43.20
648.60
Other Current Assets
3,989.10
249.20
238.50
264.40
1,504.00
2,013.10
2,129.40
2,303.10
1,456.00
1,667.20
Short Term Loans & Adv.
3,741.00
3,835.10
2,066.80
1,736.80
1,332.80
1,833.80
1,953.50
2,067.30
1,201.70
1,283.90
Net Current Assets
-8,491.70
-230.10
1,883.10
-2,864.80
-1,787.80
-7,518.50
-4,438.80
-3,093.00
-286.00
6,279.00
Total Assets
84,317.50
74,514.40
71,376.10
63,627.70
63,968.70
60,248.40
51,960.50
42,725.50
34,476.90
31,475.50

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
9,251.40
1,840.50
8,856.20
3,495.80
6,600.90
11,787.90
10,282.00
8,482.50
6,449.20
4,994.60
PBT
10,323.10
4,697.20
5,321.00
7,102.80
10,623.80
11,166.90
10,127.20
7,584.70
4,976.00
3,733.80
Adjustment
788.40
1,134.70
210.00
400.60
435.70
869.20
285.90
1,350.10
1,803.00
1,377.10
Changes in Working Capital
372.70
-2,813.10
4,336.50
-2,570.10
-1,314.80
2,807.80
2,191.80
1,459.50
745.30
741.90
Cash after chg. in Working capital
11,484.20
3,018.80
9,867.50
4,933.30
9,744.70
14,843.90
12,604.90
10,394.30
7,524.30
5,852.80
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-2,232.80
-1,178.30
-1,011.30
-1,437.50
-3,143.80
-3,056.00
-2,322.90
-1,911.80
-1,075.10
-858.20
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-8,036.10
-239.20
-7,291.30
-556.60
-3,539.90
-8,301.70
-9,173.20
-7,230.40
-4,491.10
-4,996.90
Net Fixed Assets
-6,449.10
-2,489.60
-1,810.80
-3,204.90
-4,379.60
-3,638.00
-3,583.10
12,015.80
-3,021.30
-3,581.60
Net Investments
-6,993.10
1,023.40
-5,319.10
47.40
-1,224.80
-6,809.20
-8,548.80
-7,118.20
-2,696.10
-3,039.60
Others
5,406.10
1,227.00
-161.40
2,600.90
2,064.50
2,145.50
2,958.70
-12,128.00
1,226.30
1,624.30
Cash from Financing Activity
-1,213.10
-1,607.00
-1,544.90
-3,104.30
-2,947.90
-3,436.10
-1,129.30
-1,236.60
-2,003.50
-73.90
Net Cash Inflow / Outflow
2.20
-5.70
20.00
-165.10
113.10
50.10
-20.50
15.50
-45.40
-76.20
Opening Cash & Equivalents
35.10
40.80
20.80
185.90
72.80
22.70
43.20
27.70
88.60
164.80
Closing Cash & Equivalent
37.30
35.10
40.80
20.80
185.90
72.80
22.70
43.20
43.20
88.60

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
2046.07
1832.24
1738.43
1636.19
1559.34
1409.25
1227.65
1013.77
805.25
711.80
ROA
10.34%
5.32%
6.25%
8.71%
12.07%
13.76%
15.50%
13.93%
11.49%
9.60%
ROE
14.02%
7.20%
8.28%
11.52%
16.72%
19.38%
21.68%
19.58%
16.55%
13.97%
ROCE
17.70%
8.87%
10.25%
14.71%
23.45%
28.29%
29.37%
27.04%
21.42%
17.77%
Fixed Asset Turnover
3.40
2.86
2.41
2.70
3.60
4.09
4.54
3.08
2.24
2.30
Receivable days
8.00
6.61
8.05
10.35
8.01
5.93
5.96
6.92
8.57
11.08
Inventory Days
11.72
13.12
15.47
15.77
13.75
14.29
15.10
16.48
14.68
13.38
Payable days
45.60
55.08
63.44
45.30
49.19
50.59
48.95
47.41
42.22
42.35
Cash Conversion Cycle
-25.88
-35.36
-39.92
-19.19
-27.43
-30.37
-27.88
-24.02
-18.96
-17.89
Total Debt/Equity
0.02
0.01
0.01
0.00
0.00
0.00
0.01
0.01
0.03
0.09
Interest Cover
56.20
38.10
51.61
53.04
138.92
32.82
112.35
92.38
23.85
21.24

News Update:


  • Maruti Suzuki India reports 12% rise in June sales
    1st Jul 2024, 16:52 PM

    Its exports last month stood at 31,033 units against 19,770 units in the same month of the last year

    Read More
  • Maruti Suzuki FRONX Velocity Edition now available across all variants
    21st Jun 2024, 18:16 PM

    The FRONX 1.2L Velocity Edition Sigma variant will be available at an attractive price of Ra 7.29 lakh (ex-showroom)

    Read More
  • Maruti Suzuki to invest Rs 450 crore in renewable energy projects
    5th Jun 2024, 14:35 PM

    In FY24, the company invested Rs 120.8 crore in the vertical

    Read More
  • Maruti Suzuki India reports marginal fall in total sales in May 2024
    1st Jun 2024, 17:03 PM

    Total domestic passenger vehicle sales were 157,184 units in May 2024

    Read More
  • Maruti Suzuki India reduces prices of AGS variants across models
    1st Jun 2024, 11:29 AM

    The prices of AGS variants across models (Alto K10, S-Presso, Celerio, Wagon-R, Swift, Dzire, Baleno, Fronx & Ignis) have been reduced by Rs 5,000

    Read More
  • Maruti Suzuki India launches two new variants in FRONX
    14th May 2024, 09:30 AM

    The company had introduced Fronx in the domestic market on April 24, 2023

    Read More
  • Maruti Suzuki India launches new Swift
    9th May 2024, 14:11 PM

    The Epic New Swift with the revolutionary new Z-Series 1.2L engine combines innovation, technology and sustainability

    Read More
  • Maruti Suzuki India commences pre-bookings for new Swift
    2nd May 2024, 12:42 PM

    The company’s Swift has been India’s No. 1 premium hatchback with over 29 lakh proud owners since its launch

    Read More
  • Maruti Suzuki India reports 4.7% increase in total sales in April 2024
    2nd May 2024, 09:26 AM

    The company had dispatched a total of 1,60,529 units to its dealers in the same month last year

    Read More
  • Maruti Suzuki registers annual sales of over 2 million units in FY24 for first time
    29th Apr 2024, 12:23 PM

    The Company sold a total of 2,135,323 vehicles during the year FY2023-24, a growth of 8.6% over that in FY2022-23

    Read More
  • Maruti Suzuki India reports 47% rise in Q4 consolidated net profit
    29th Apr 2024, 10:42 AM

    Total consolidated income of the company increased by 20.11% at Rs 39,654.80 crore for Q4FY24

    Read More
  • Maruti Suzuki - Quarterly Results
    26th Apr 2024, 15:48 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.