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PROFIT & LOSS ACCOUNT
FOR THE YEAR ENDED MARCH 31, 2009
This is the Profit and Loss Account referred to The Schedules referred to above form an
in our report of even date. integral part of the Balance Sheet.
ANUPAM DHAWAN SHINZO NAKANISHI S. OISHI
Membership Number - F 084451 Managing Director & CEO Director
Partner
For and on behalf of
PRICE WATERHOUSE AJAY SETH S. RAVI AIYAR
Chartered Accountants Chief Financial Officer Company Secretary
New Delhi & Chief Legal Officer
April 24, 2009
Schedule
(Rs. in Million)
For the
year ended
31.03.08
INCOME
Total
EXPENDITURE
Total
Total
Earnings before Interest,Depreciation,
Tax and Amortizations (EBIDTA)
Profit before Tax
SIGNIFICANT ACCOUNTING POLICIES
NOTES TO ACCOUNTS
Gross Sales 15 230,852 209,493
less: Excise Duty 27,269 30,890
Net Sales 203,583 178,603
Income from Services [Net of expenses Rs 153 million 970 759
(Previous year Rs 208 million)]
Other Income 16 9,985 8,371
214,538 187,733
Consumption of Raw Materials and Components 150,598 130,342
(Note 4,14 and 17 on Schedule 23)
Purchase of Traded Goods 7,256 7,771
Consumption of Stores 1,978 1,470
"Employees Remuneration and Benefits
(Note 8 and 24 on Schedule 23)" 17 4,711 3,562
Manufacturing, Administrative and Other Expenses 18 15,685 10,793
Selling and Distribution Expenses 19 7,382 5,602
187,610 159,540
Less: Vehicles/ Dies for Own Use 223 198
Add : (Increase) /Decrease in Work-in-Progress and
Finished Goods and Spare Parts 21 2,818 (2,917)
190,205 156,425
24,333 31,308
Interest 20 510 596
Depreciation 5 7,065 5,682
7,575 6,278
16,758 25,030
Less : Tax Expense - Current Tax 4,592 7,509
Deferred Tax (Note 19 on Schedule 23) (118) 26
Fringe Benefit Tax 97 98
Previous Years - 89
Profit after Tax 12,187 17,308
Add: Brought forward from previous year's account 70,257 56,373
Profit available for appropriation 82,444 73,681
Less: Appropriation :
General Reserve 1,219 1,731
Proposed Dividend 1,011 1,445
Corporate Dividend Tax 172 248
Balance carried forward to Balance Sheet 80,042 70,257
Basic/Diluted Earnings Per Share (in Rupees)
(Note 18 on Schedule 23) 42.18 59.91
22
23
For the
year ended
31.03.09
Quest Unlimited
89MARUTI SUZUKI INDIA LIMITEDAnnual Report 2008 - 09

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Profit loss-account-08-09

  • 1. PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED MARCH 31, 2009 This is the Profit and Loss Account referred to The Schedules referred to above form an in our report of even date. integral part of the Balance Sheet. ANUPAM DHAWAN SHINZO NAKANISHI S. OISHI Membership Number - F 084451 Managing Director & CEO Director Partner For and on behalf of PRICE WATERHOUSE AJAY SETH S. RAVI AIYAR Chartered Accountants Chief Financial Officer Company Secretary New Delhi & Chief Legal Officer April 24, 2009 Schedule (Rs. in Million) For the year ended 31.03.08 INCOME Total EXPENDITURE Total Total Earnings before Interest,Depreciation, Tax and Amortizations (EBIDTA) Profit before Tax SIGNIFICANT ACCOUNTING POLICIES NOTES TO ACCOUNTS Gross Sales 15 230,852 209,493 less: Excise Duty 27,269 30,890 Net Sales 203,583 178,603 Income from Services [Net of expenses Rs 153 million 970 759 (Previous year Rs 208 million)] Other Income 16 9,985 8,371 214,538 187,733 Consumption of Raw Materials and Components 150,598 130,342 (Note 4,14 and 17 on Schedule 23) Purchase of Traded Goods 7,256 7,771 Consumption of Stores 1,978 1,470 "Employees Remuneration and Benefits (Note 8 and 24 on Schedule 23)" 17 4,711 3,562 Manufacturing, Administrative and Other Expenses 18 15,685 10,793 Selling and Distribution Expenses 19 7,382 5,602 187,610 159,540 Less: Vehicles/ Dies for Own Use 223 198 Add : (Increase) /Decrease in Work-in-Progress and Finished Goods and Spare Parts 21 2,818 (2,917) 190,205 156,425 24,333 31,308 Interest 20 510 596 Depreciation 5 7,065 5,682 7,575 6,278 16,758 25,030 Less : Tax Expense - Current Tax 4,592 7,509 Deferred Tax (Note 19 on Schedule 23) (118) 26 Fringe Benefit Tax 97 98 Previous Years - 89 Profit after Tax 12,187 17,308 Add: Brought forward from previous year's account 70,257 56,373 Profit available for appropriation 82,444 73,681 Less: Appropriation : General Reserve 1,219 1,731 Proposed Dividend 1,011 1,445 Corporate Dividend Tax 172 248 Balance carried forward to Balance Sheet 80,042 70,257 Basic/Diluted Earnings Per Share (in Rupees) (Note 18 on Schedule 23) 42.18 59.91 22 23 For the year ended 31.03.09 Quest Unlimited 89MARUTI SUZUKI INDIA LIMITEDAnnual Report 2008 - 09