Nifty
:
23587.50
Sensex
:
78041.59
-364.20 (-1.52%)
-1176.46 (-1.49%)
Nifty
Sensex
:
:
23587.50
78041.59
-364.20 (-1.52%)
-1176.46 (-1.49%)

Maruti Suzuki India Ltd.

Automobiles - Passenger Cars

Rating :
N/A

BSE: 532500 | NSE: MARUTI

NSE BSE
10901.05
20-Dec-2024
  • Open
  • High
  • Low
  • Previous Close
  •  10940.00
  •  11077.00
  •  10865.95
  •  10955.35
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  404608
  •  44342.29
  •  13680.00
  •  9737.65

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 3,42,848.15
  • 24.45
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 3,40,768.45
  • 1.15%
  • 3.85

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 58.19%
  • 0.27%
  • 2.66%
  • FII
  • DII
  • Others
  • 17.68%
  • 19.88%
  • 1.32%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.81
  • 13.40
  • 17.11

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.47
  • 20.43
  • 26.56

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.54
  • 19.40
  • 51.49

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 33.86
  • 38.88
  • 33.85

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 4.98
  • 4.35
  • 4.51

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 21.08
  • 23.08
  • 23.38

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
429.01
465.21
531.5
586.81
P/E Ratio
25.78
23.77
20.81
18.84
Revenue
134938
150790
167908
183697
EBITDA
18526
17643
19807
22089
Net Income
13488
14666
16742
19438
ROA
13.7
17.6
17.5
17.9
P/Bk Ratio
4.06
3.69
3.59
2.92
ROE
18.3
17.13
17.12
16.17
FCFF
8116
6200
7700
9700
FCFF Yield
2.41
1.84
2.28
2.87

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
37,449.20
37,339.40
0.29%
35,779.40
32,534.80
9.97%
38,471.20
32,213.50
19.43%
33,512.80
29,251.10
14.57%
Expenses
32,450.40
32,027.90
1.32%
30,672.80
29,014.90
5.71%
33,250.10
28,319.80
17.41%
29,072.80
25,878.00
12.35%
EBITDA
4,998.80
5,311.50
-5.89%
5,106.60
3,519.90
45.08%
5,221.10
3,893.70
34.09%
4,440.00
3,373.10
31.63%
EBIDTM
13.35%
14.22%
14.27%
10.82%
13.57%
12.09%
13.25%
11.53%
Other Income
1,523.20
899.80
69.28%
1,060.50
1,047.50
1.24%
1,183.60
802.30
47.53%
996.40
856.90
16.28%
Interest
43.00
35.10
22.51%
57.30
46.50
23.23%
76.20
163.50
-53.39%
35.80
29.60
20.95%
Depreciation
1,385.70
1,341.90
3.26%
1,331.70
1,314.10
1.34%
1,298.30
1,239.90
4.71%
1,301.50
1,209.30
7.62%
PBT
5,093.30
4,834.30
5.36%
4,778.10
3,206.80
49.00%
5,030.20
3,292.60
52.77%
4,099.10
2,991.10
37.04%
Tax
2,038.10
1,106.10
84.26%
1,076.00
726.10
48.19%
1,155.30
653.00
76.92%
948.80
621.00
52.79%
PAT
3,055.20
3,728.20
-18.05%
3,702.10
2,480.70
49.24%
3,874.90
2,639.60
46.80%
3,150.30
2,370.10
32.92%
PATM
8.16%
9.98%
10.35%
7.62%
10.07%
8.19%
9.40%
8.10%
EPS
98.68
120.43
-18.06%
119.58
80.88
47.85%
125.71
85.49
47.05%
102.00
76.53
33.28%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
1,45,212.60
1,41,858.20
1,18,409.90
88,329.80
70,372.00
75,660.00
86,068.50
79,809.40
68,085.00
57,589.00
50,801.40
Net Sales Growth
10.56%
19.80%
34.05%
25.52%
-6.99%
-12.09%
7.84%
17.22%
18.23%
13.36%
 
Cost Of Goods Sold
1,01,731.40
99,740.90
85,486.40
66,044.00
50,824.10
53,163.30
59,558.20
54,986.10
46,742.20
38,706.00
35,614.70
Gross Profit
43,481.20
42,117.30
32,923.50
22,285.80
19,547.90
22,496.70
26,510.30
24,823.30
21,342.80
18,883.00
15,186.70
GP Margin
29.94%
29.69%
27.80%
25.23%
27.78%
29.73%
30.80%
31.10%
31.35%
32.79%
29.89%
Total Expenditure
1,25,446.10
1,23,331.90
1,05,315.50
82,623.60
65,020.40
68,347.40
75,065.30
67,746.00
57,726.90
48,760.50
43,957.30
Power & Fuel Cost
-
1,033.40
1,091.90
630.90
476.60
699.50
863.30
673.40
518.60
694.10
713.80
% Of Sales
-
0.73%
0.92%
0.71%
0.68%
0.92%
1.00%
0.84%
0.76%
1.21%
1.41%
Employee Cost
-
6,301.60
5,308.50
4,051.40
3,431.60
3,416.20
3,285.00
2,863.40
2,360.30
2,000.30
1,671.00
% Of Sales
-
4.44%
4.48%
4.59%
4.88%
4.52%
3.82%
3.59%
3.47%
3.47%
3.29%
Manufacturing Exp.
-
5,847.30
5,065.50
3,540.40
3,621.00
4,195.40
4,974.00
4,229.30
4,230.90
3,732.30
2,961.90
% Of Sales
-
4.12%
4.28%
4.01%
5.15%
5.55%
5.78%
5.30%
6.21%
6.48%
5.83%
General & Admin Exp.
-
144.80
145.10
1,820.90
1,355.40
1,049.20
569.40
387.70
292.40
224.59
159.50
% Of Sales
-
0.10%
0.12%
2.06%
1.93%
1.39%
0.66%
0.49%
0.43%
0.39%
0.31%
Selling & Distn. Exp.
-
6,238.90
5,366.10
4,292.80
3,346.80
3,589.80
3,322.60
2,600.40
1,970.90
1,819.80
1,465.40
% Of Sales
-
4.40%
4.53%
4.86%
4.76%
4.74%
3.86%
3.26%
2.89%
3.16%
2.88%
Miscellaneous Exp.
-
4,025.00
2,852.00
2,243.20
1,964.90
2,234.00
2,492.80
2,005.70
1,611.60
1,583.41
1,465.40
% Of Sales
-
2.84%
2.41%
2.54%
2.79%
2.95%
2.90%
2.51%
2.37%
2.75%
2.70%
EBITDA
19,766.50
18,526.30
13,094.40
5,706.20
5,351.60
7,312.60
11,003.20
12,063.40
10,358.10
8,828.50
6,844.10
EBITDA Margin
13.61%
13.06%
11.06%
6.46%
7.60%
9.67%
12.78%
15.12%
15.21%
15.33%
13.47%
Other Income
4,763.70
4,093.50
2,264.70
1,744.70
2,936.30
3,334.40
2,561.60
2,045.80
2,289.60
1,540.80
865.00
Interest
212.30
193.60
252.30
126.60
101.80
134.20
75.90
345.80
89.40
81.70
217.80
Depreciation
5,317.20
5,255.80
4,846.00
2,789.00
3,034.10
3,528.40
3,020.80
2,759.80
2,603.90
2,821.80
2,515.30
PBT
19,000.70
17,170.40
10,260.80
4,535.30
5,152.00
6,984.40
10,468.10
11,003.60
9,954.40
7,465.80
4,976.00
Tax
5,218.20
3,936.30
2,174.50
817.70
931.90
1,425.20
2,973.20
3,286.20
2,616.20
2,087.50
1,185.40
Tax Rate
27.46%
22.92%
21.19%
18.03%
18.09%
20.41%
28.40%
29.86%
26.28%
27.96%
23.82%
PAT
13,782.50
13,488.20
8,263.70
3,879.50
4,220.10
5,557.60
7,493.40
7,716.70
7,337.10
5,377.20
3,789.40
PAT before Minority Interest
13,782.50
13,488.20
8,263.70
3,879.50
4,220.10
5,559.20
7,494.90
7,717.40
7,338.20
5,378.30
3,790.60
Minority Interest
0.00
0.00
0.00
0.00
0.00
-1.60
-1.50
-0.70
-1.10
-1.10
-1.20
PAT Margin
9.49%
9.51%
6.98%
4.39%
6.00%
7.35%
8.71%
9.67%
10.78%
9.34%
7.46%
PAT Growth
22.85%
63.22%
113.01%
-8.07%
-24.07%
-25.83%
-2.89%
5.17%
36.45%
41.90%
 
EPS
438.37
429.01
262.84
123.39
134.23
176.77
238.34
245.44
233.37
171.03
120.53

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
85,636.00
74,600.20
55,333.50
52,500.60
49,413.00
47,092.10
42,559.40
37,075.10
30,616.00
24,318.40
Share Capital
157.20
157.20
151.00
151.00
151.00
151.00
151.00
151.00
151.00
151.00
Total Reserves
85,478.80
74,443.00
55,182.50
52,349.60
49,262.00
46,941.10
42,408.40
36,924.10
30,465.00
24,167.40
Non-Current Liabilities
3,716.30
2,739.10
2,157.40
2,661.60
2,890.10
2,698.50
2,224.40
1,633.20
1,051.00
1,164.40
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
0.00
2.80
5.40
8.00
10.00
0.00
0.00
278.30
Long Term Provisions
144.80
87.50
84.40
44.70
51.60
39.50
26.50
21.90
14.80
295.80
Current Liabilities
25,951.80
22,766.70
17,023.50
16,213.90
11,305.40
14,160.50
15,448.50
13,236.80
11,044.10
8,980.70
Trade Payables
16,988.40
13,675.50
9,765.20
10,168.10
7,498.80
9,637.70
10,499.30
8,369.20
7,408.90
5,513.50
Other Current Liabilities
6,415.40
5,634.00
4,903.80
3,959.50
2,323.40
3,074.90
3,423.40
3,130.60
2,362.80
2,058.20
Short Term Borrowings
33.10
1,215.80
381.90
488.80
106.30
149.60
110.80
483.60
77.40
52.50
Short Term Provisions
2,514.90
2,241.40
1,972.60
1,597.50
1,376.90
1,298.30
1,415.00
1,253.40
1,195.00
1,356.50
Total Liabilities
1,15,304.10
1,00,106.00
74,514.40
71,376.10
63,627.70
63,968.70
60,248.40
51,960.50
42,725.50
34,476.90
Net Block
27,864.80
27,941.40
13,747.20
14,988.70
15,744.40
15,437.30
13,388.80
13,310.70
12,529.60
12,489.50
Gross Block
60,787.30
56,082.80
32,547.00
31,496.40
29,768.00
26,365.10
21,458.10
18,680.20
15,342.60
26,901.90
Accumulated Depreciation
32,922.50
28,141.40
18,799.80
16,507.70
14,023.60
10,927.80
8,069.30
5,369.50
2,813.00
14,412.40
Non Current Assets
92,670.30
84,436.80
57,721.00
53,279.10
55,187.10
51,596.00
52,318.40
43,162.50
34,774.40
25,782.20
Capital Work in Progress
7,734.80
4,143.00
2,936.50
1,496.80
1,415.20
1,606.90
2,132.10
1,252.30
1,006.90
1,890.10
Non Current Investment
53,383.80
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
Long Term Loans & Adv.
3,033.50
2,609.60
2,758.00
1,942.90
472.10
464.10
690.30
428.70
536.40
1,366.60
Other Non Current Assets
653.40
558.50
344.70
321.60
1,286.20
1,629.60
1,201.40
1,199.00
1,167.00
44.20
Current Assets
22,613.50
15,669.20
16,793.40
18,097.00
8,440.60
12,372.70
7,930.00
8,798.00
7,951.10
8,694.70
Current Investments
3,912.20
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
Inventories
5,318.10
5,443.50
3,532.30
3,049.00
3,213.90
3,322.60
3,160.20
3,263.70
3,132.60
2,745.30
Sundry Debtors
4,596.80
3,284.80
2,034.50
1,279.90
1,977.70
2,312.80
1,465.40
1,202.60
1,323.40
1,144.30
Cash & Bank
2,827.40
2,748.50
3,042.20
3,047.10
29.00
187.80
74.00
23.50
50.70
43.20
Other Current Assets
5,959.00
329.60
249.20
238.50
2,001.20
1,504.00
2,013.10
2,129.40
2,303.10
1,456.00
Short Term Loans & Adv.
5,564.60
3,862.80
3,835.10
2,066.80
1,736.80
1,332.80
1,833.80
1,953.50
2,067.30
1,201.70
Net Current Assets
-3,338.30
-7,097.50
-230.10
1,883.10
-2,864.80
-1,787.80
-7,518.50
-4,438.80
-3,093.00
-286.00
Total Assets
1,15,283.80
1,00,106.00
74,514.40
71,376.10
63,627.70
63,968.70
60,248.40
51,960.50
42,725.50
34,476.90

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
16,801.10
10,814.60
1,840.50
8,856.20
3,495.80
6,600.90
11,787.90
10,282.00
8,482.50
6,449.20
PBT
17,424.50
10,438.20
4,697.20
5,321.00
7,102.80
10,623.80
11,166.90
10,127.20
7,584.70
4,976.00
Adjustment
1,252.00
2,738.30
1,134.70
210.00
400.60
435.70
869.20
285.90
1,350.10
1,803.00
Changes in Working Capital
1,721.70
-97.20
-2,813.10
4,336.50
-2,570.10
-1,314.80
2,807.80
2,191.80
1,459.50
745.30
Cash after chg. in Working capital
20,398.20
13,079.30
3,018.80
9,867.50
4,933.30
9,744.70
14,843.90
12,604.90
10,394.30
7,524.30
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-3,597.10
-2,264.70
-1,178.30
-1,011.30
-1,437.50
-3,143.80
-3,056.00
-2,322.90
-1,911.80
-1,075.10
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
-11,864.80
-8,820.50
-239.20
-7,291.30
-556.60
-3,539.90
-8,301.70
-9,173.20
-7,230.40
-4,491.10
Net Fixed Assets
-6,985.40
-6,539.90
-2,489.60
-1,810.80
-3,204.90
-4,379.60
-3,638.00
-3,583.10
12,015.80
-3,021.30
Net Investments
-20,757.30
-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
Others
15,877.90
4,712.50
1,227.00
-161.40
2,600.90
2,064.50
2,145.50
2,958.70
-12,128.00
1,226.30
Cash from Financing Activity
-4,062.00
-1,213.90
-1,607.00
-1,544.90
-3,104.30
-2,947.90
-3,436.10
-1,129.30
-1,236.60
-2,003.50
Net Cash Inflow / Outflow
874.30
780.20
-5.70
20.00
-165.10
113.10
50.10
-20.50
15.50
-45.40
Opening Cash & Equivalents
1,785.20
1,005.00
40.80
20.80
185.90
72.80
22.70
43.20
27.70
88.60
Closing Cash & Equivalent
2,659.50
1,785.20
35.10
40.80
20.80
185.90
72.80
22.70
43.20
43.20

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
2723.79
2372.78
1832.24
1738.43
1636.19
1559.34
1409.25
1227.65
1013.77
805.25
ROA
12.52%
9.46%
5.32%
6.25%
8.71%
12.07%
13.76%
15.50%
13.93%
11.49%
ROE
16.84%
12.72%
7.20%
8.28%
11.52%
16.72%
19.38%
21.68%
19.58%
16.55%
ROCE
21.82%
16.26%
8.87%
10.25%
14.71%
23.45%
28.29%
29.37%
27.04%
21.42%
Fixed Asset Turnover
2.52
2.77
2.86
2.41
2.70
3.60
4.09
4.54
3.08
2.24
Receivable days
9.78
7.92
6.61
8.05
10.35
8.01
5.93
5.96
6.92
8.57
Inventory Days
13.35
13.37
13.12
15.47
15.77
13.75
14.29
15.10
16.48
14.68
Payable days
56.11
50.04
55.08
63.44
45.30
49.19
50.59
48.95
47.41
42.22
Cash Conversion Cycle
-32.98
-28.76
-35.36
-39.92
-19.19
-27.43
-30.37
-27.88
-24.02
-18.96
Total Debt/Equity
0.00
0.02
0.01
0.01
0.00
0.00
0.00
0.01
0.01
0.03
Interest Cover
91.00
42.37
38.10
51.61
53.04
138.92
32.82
112.35
92.38
23.85

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • Maruti Suzuki to introduce first eBorn - e VITARA at Bharat Mobility Global Expo
    20th Dec 2024, 12:12 PM

    The e VITARA is a global model manufactured in India for the world, recently unveiled by Suzuki Motor Corporation at Milan, Italy

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  • Maruti Suzuki produces 2 million units in calendar year for first time
    18th Dec 2024, 11:19 AM

    Of the 2 million vehicles, almost 60% were manufactured in Haryana and 40% in Gujarat

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  • Maruti Suzuki inaugurates 500th NEXA Service touchpoint
    12th Dec 2024, 11:18 AM

    The 500th NEXA touchpoint is located in Mapusa, Goa

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  • Maruti Suzuki collaborates with Saraswat Bank
    12th Dec 2024, 10:51 AM

    Under this collaboration, the Saraswat Bank will provide customised auto retail financing solutions for customers

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  • Maruti Suzuki India to increase prices of cars from January 2025
    6th Dec 2024, 14:24 PM

    The price increase is expected to be up to 4% and will vary depending on the model

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  • Maruti Suzuki India's production rises 14% in November 2024
    2nd Dec 2024, 17:13 PM

    The company had a total production of 147,763 units in the same month a year ago

    Read More
  • Maruti Suzuki India reports 10% rise in total sales in November
    2nd Dec 2024, 10:42 AM

    Sales of mini segment cars, comprising Alto and S-Presso, stood at 9,750 units in November 2024

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  • Maruti Suzuki achieves 3 million cumulative exports
    26th Nov 2024, 12:59 PM

    Maruti Suzuki commenced export of vehicles from India in 1986

    Read More
  • Maruti Suzuki launches new Dzire with petrol, S-CNG models
    11th Nov 2024, 14:58 PM

    The Dazzling New Dzire has been reimagined to build on the strong foundation of its legacy and unmatched style, comfort and reliability

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  • Suzuki Motor Corporation unveils first battery EV in Europe
    5th Nov 2024, 15:29 PM

    It marks Suzuki's first global strategic BEV model

    Read More
  • Maruti Suzuki India's production marginally rises in October 2024
    4th Nov 2024, 15:42 PM

    Light commercial vehicle Super Carry's production increased to 3,650 units in October 2024 as against 3,207 units in October 2023

    Read More
  • Maruti Suzuki commences bookings for 4th Generation Dzire
    4th Nov 2024, 11:17 AM

    This new generation model represents a significant leap forward in Maruti Suzuki's commitment to offer exceptional vehicles to the Indian market

    Read More
  • Maruti Suzuki India reports 18% fall in Q2 consolidated net profit
    29th Oct 2024, 15:30 PM

    Consolidated total income of the company increased by 1.92% at Rs 38,972.40 crore for Q2FY25

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  • Maruti Suzuki - Quarterly Results
    29th Oct 2024, 13:21 PM

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  • Maruti Suzuki India introduces new Baleno Regal Edition
    15th Oct 2024, 09:42 AM

    The new special edition version will be available across all variants of the New Age Baleno, including the automatic and CNG variants

    Read More
  • Maruti Suzuki launches Grand Vitara Dominion Edition
    8th Oct 2024, 14:59 PM

    The Dominion Edition brings a distinctive touch of style and glory with upgrades that enhance the appeal of the popular SUV

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  • Maruti Suzuki India reports marginal rise in total sales in September
    3rd Oct 2024, 10:30 AM

    Its exports last month rose to 27,728 units in September 2024 as compared with 22,511 units in the same month last year

    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.