NIYA JOSE
VISMAYA C
HARI KUMAR N
MANJUSHA MADHAVAN
BONNY V PAPPACHAN
SHERIN MARIA JACOB
ANTARA PAUL
MARUTI SUZUKI
Maruti Udyog Limited (MUL) : established in February1981, though the actual production commenced in1983 with the Maruti 800, based on Suzuki alto kei.
Maruti Udyog Limited was renamed as Maruti SuzukiIndia Limited. (17 Sept. 2007,)
The company's headquarters are located at “Plot no.1Nelson Mandela Road, Vasant Kunj, New Delhi-110070.It has two plants for Manufacturing facility:-
Gurgaon Manufacturing facility
Manesar Manufacturing facility
ABOUT THE COMPANY
Maruti Suzuki started out in the year 1982 in Gurgaon, Haryana.
Little did the then quiet suburb of New Delhi know, that it was going to become the epicentre of the automobile revolution in India.
The year marked the birth of the Maruti Suzuki factory. India turned out 40,000 cars every year.
The new Maruti Suzuki 800 hit the streets to begin a whole new chapter in the Indian automobile industry.
It was about a commitment to create value through innovation, quality, creativity, partnerships, openness and learning. It created a road that was going to lead the world in to a whole new direction, laid out by Maruti Suzuki.
Today, Maruti Suzuki alone makes 1.5 million Maruti Suzuki family cars every year. That’s one car every 12 seconds.
They drove up head and shoulders above every major global auto company. Yet their story was not just about making a mark.
It was about revolutionary cars that delivered great performance, efficiency and environment friendliness with low cost of ownership.
Their story encouraged millions of Indians to make driving a way of life.
MANAGEMENT TEAM
GRAPH ON SALES & PAT
http://www.marutisuzuki.com/financial.aspx
PROFIT ANALYSIS
Source :
http://www.moneycontrol.com/financials/marutisuzukiindia/
profit-loss/MS24
GRAPH ON MARKET PRICES
Source : http://www.moneycontrol.com
MARKET SHARE
PROFIT & LOSS RATIOS %
TO NET SALES
Source : http://www.marutisuzuki.com/financial.aspx
LIQUIDITY RATIOS :
Ratio Formula 31.3.2016 31.3.2015 31.3.2014 31.3.2013 31.3.2012
Current
Ratio
Current
Assets
Current
Liabilities
7,404.30
11,460.10
= 0.65
8,696.40
8,982.40
= 0.97
14,553.60
8,230.90
= 1.77
11,154.10
6,971.90
= 1.66
11,242.00
6,677.00
=1.68
Quick
Ratio
Quick Assets
Current
Liabilities
4204.5
11460.10
= 0.37
6022
8982.40
= 0.67
12790.40
8230.90
= 1.55
9266.9
6971.90
=1.33
9404.20
6677
= 1.41
Cash Position
Ratio
( Cash &
Bank Balance
+ Marketable
Securities ) /
Current
Liabilities
76.80
11460.10
= 0.006
43.20
8982.40
= 0.004
648.60
8230.90
= 0.079
814.80
6971.90
= 0.117
2,463.40
6677
= 0.37
LEVERAGE RATIOS
Ratio Formula 31.3.2016 31.3.2015 31.3.2014 31.3.2013 31.3.2012
Debt Equity
Ratio
Long term debts
Shareholder’s
Fund
147.10
27,748.70
= 0.005
278.30
24,318.40
= 0.011
627.40
21,496.40
= 0.029
704.90
19,027.80
= 0.037
169.80
15,674.50
= 0.011
Debt to total
capital ratio
Long term debts
Shareholder’s
Fund + Long-term
debts
147.10
27895.8
= 0.005
278.30
24596.7
= 0.011
627.40
22123.8
=0.028
704.90
19732.7
=0.036
169.80
15844.3
= 0.011
Proprietary
Ratio
Proprietor’s funds
Total assets27,748.70
40269.90
= 0.69
24,318.40
34478.60
= 0.705
21,496.40
31441.40
= 0.68
19,027.80
27470.80
= 0.69
15,674.50
23099.30
= 0.68
Fixed Assets
Ratio
Fixed Assets
Capital employed 13,989.30
27895.8
= 0.50
14,379.60
24596.7
= 0.58
13,673.20
22123.8
= 0.62
11,989.60
19732.7
= 0.61
8,357.70
15844.3
= 0.53
PROFITABILITY RATIOS
Ratio Formula 31.3.2016 31.3.2015 31.3.2014 31.3.2013 31.3.2012
Operating
profit ratio Operating
profit x 100
Net Sales
4,630.90 x100
57061.50
= 8.11%
3,790.60
49295
x 100
= 7.689
2,831.60
43271.80
x 100
= 6.5%
2,448.60
43215.90
x 100
= 5.665%
1,633.60
35197.20
x 100
=4.641%
Net Profit
Margin
Net profit after
interest &tax
X100 / Net
Sales
4,698.80 x
100
57061.50
= 8.23%
3,807.40
49295
x 100
= 7.72%
2,852.90
43271.80
x 100
= 6.59%
2,469.20
43215.90
x 100
= 5.71%
1,681.00
35197.20
x 100
= 4.77%
Return on
assets
net profit after
taxes plus
interest /
Total assets
X 100
4,698.80 x
100
40269.90
= 11.66%
3,807.40
34478.60
x 100
= 11.04%
2,852.90
31441.40
x 100
= 9.07%
2,469.20
27470.80
x 100
= 8.98%
1,681.00
23099.30
x 100
= 7.27%
PROFITABILITY RATIOS
Ratio Formula 31.3.2016 31.3.2015 31.3.2014 31.3.2013 31.3.2012
Operating
profit ratio Operating
profit x 100
Net Sales
4,630.90
x100
57061.50
= 8.11%
3,790.60
49295
x 100
= 7.689
2,831.60
43271.80
x 100
= 6.5%
2,448.60
43215.90
x 100
= 5.665%
1,633.60
35197.20
x 100
=4.641%
Net Profit
Margin
Net profit
after
interest
&tax X100 /
Net Sales
4,698.80 x
100
57061.50
= 8.23%
3,807.40
49295
x 100
= 7.72%
2,852.90
43271.80
x 100
= 6.59%
2,469.20
43215.90
x 100
= 5.71%
1,681.00
35197.20
x 100
= 4.77%
Return on
assets
net profit
after taxes
plus interest
/ Total
assets
X 100
4,698.80 x
100
40269.90
= 11.66%
3,807.40
34478.60
x 100
= 11.04%
2,852.90
31441.40
x 100
= 9.07%
2,469.20
27470.80
x 100
= 8.98%
1,681.00
23099.30
x 100
= 7.27%
FINANCIAL LEVERAGE = EBIT
EBT
Year Calculation Answer
2016 2247.09
3605.09
0.62
2015 3240.70
4053.90
0.80
2014 3661.60
4235.60
0.88
2013 1761.80
2782.00
0.63
2012 2554.50
2569.20
0.99
OPERATING LEVERAGE =
CONTRIBUTION
EBIT
Year Calculation Answer
2016 3660.29
2247.09
1.62
2015 4078.30
3240.70
1.26
2014 4169.10
3661.60
1.14
2013 2782.00
1761.80
1.58
2012 2628.80
2554.50
1.03
CONCLUSION
Maruti was listed in 2003, and has been a consistent and strong performer on the stock exchange, giving handsome returns to investors.
They are practically debt free and have a healthy cash balance. They have financed all growth from internal resources.
Maruti Suzuki India LTD. company has a trend of growth from 2012 to 2016. The profits had an upsurge in 2016.
Today, Maruti Suzuki alone makes 1.5 million Maruti Suzuki family cars every year. That’s one car every 12 seconds.
From above facts and figures we reach to the conclusion that the future is exciting and full of promise.