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.