Maruti Suzuki India Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
436,965
502,366
574,868
680,445
796,809
860,685
Cost of Goods Sold (COGS) incl. D&A
361,262
404,380
443,284
522,550
612,375
664,476
Gross Income
75,703
97,986
131,584
157,895
184,434
196,209
SG&A Expense
46,428
54,233
64,425
74,710
84,927
116,385
EBIT
26,397
-
-
-
94,457
79,824
Unusual Expense
-
-
12,906
21,438
19,464
-
Non Operating Income/Expense
9,864
5,248
2,036
477
4,287
25,616
Interest Expense
1,193
1,399
525
460
280
759
Pretax Income
37,338
49,760
75,847
101,272
111,669
106,238
Income Tax
9,022
11,854
20,875
26,162
32,862
29,732
Equity in Affiliates
229
180
-
-
-
-
Consolidated Net Income
28,545
38,086
54,972
75,110
78,807
76,506
Net Income
28,529
38,074
54,961
75,099
78,800
76,491
Net Income After Extraordinaries
28,529
38,074
54,961
75,099
78,800
76,491
Net Income Available to Common
28,529
38,074
54,961
75,099
78,800
76,491
EPS (Basic)
94.44
126.04
181.94
248.61
260.86
253.26
Basic Shares Outstanding
302
302
302
302
302
-
EPS (Diluted)
94.44
126.04
181.94
248.61
260.86
-
Diluted Shares Outstanding
302
302
302
302
302
-
EBITDA
47,557
69,975
91,013
104,704
122,055
110,032
Other Operating Expense
2,878
1,069
4,364
4,520
5,050
-
Non-Operating Interest Income
2,270
1,089
1,518
378
682
-
Minority Interest Expense
16
12
11
11
7
15
Equity in Affiliates (Pretax)
-
-
1,189
1,728
1,633
1,557
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