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Audited Results of Maruti Suzuki India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 57,746.30 49,970.60 43,700.60 43,587.90 35,558.20
Manufacturing Expenses 692.60 712.30 594.10 493.70 2,085.70
Personnel Expenses 1,988.70 1,606.60 1,368.10 1,069.60 843.80
Selling Expenses 0 0 0 0 995.80
Administrative Expenses 7,032.30 5,681.60 5,129 5,049.60 640.60
Expenses Capitalised 0 0 0 0 -42.70
Cost Of Sales 48,767.80 43,257.70 38,604.70 39,358.30 32,693.70
Operating Profit 8,978.50 6,712.90 5,095.90 4,229.60 2,864.50
Other Recurring Income 461.90 831.60 822.90 812.40 473.50
Adjusted PBDIT 9,440.40 7,544.50 5,918.80 5,042 3,338
Financial Expenses 81.50 206 175.90 189.80 55.20
Depreciation 2,823.90 2,470.30 2,084.40 1,861.20 1,138.40
Other Write offs 0 0 0 0 0
Adjusted PBT 6,535 4,868.20 3,658.50 2,991 1,633.40
Tax Charges 1,963.60 1,157 875.50 598.90 511
Adjusted PAT 4,571.40 3,711.20 2,783 2,392.10 1,633.40
Non Recurring Items 0 0 0 0 -107.30
Other Non Cash adjustments 0 0 0 0 109.10
Reported Net Profit 4,571.40 3,711.20 2,783 2,392.10 1,635.20
Equity Dividend 842.10 601.40 300.90 200.60 216.70
Preference Dividend 0 0 0 0 0
Retained Earnings 23,250.90 20,261.70 17,724.80 15,584.60 13,241.20

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