Integrated Filing — IndAS


General information about company

Scrip Code 532500
NSE Symbol MARUTI
MSEI Symbol NOTLISTED
ISIN INE585B01010
Name of company Maruti Suzuki India Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 25-Apr-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 11-Apr-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment The group is primarily in the business of manufacturing purchase and sale of Motor Vehicles Components and Spare Parts Automobiles. The other activities of the Group comprise facilitation of Pre Owned Car Sales Fleet Management and Car Financing. The income from these activities is not material in financial terms but such activities contribute significantly in generating demand for the products of the group. Accordingly there are no reportable segments.
Start date and time of board meeting 25-Apr-2025   11:00:00
End date and time of board meeting 25-Apr-2025   13:50:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



Financial Results Ind-AS

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Unaudited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 409201000000 1529130000000
Other income 15112000000 50222000000
Total income 424313000000 1579352000000
2 Expenses
(a) Cost of materials consumed 233333000000 873183000000
(b) Purchases of stock-in-trade 61636000000 214000000000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -5773000000 -12275000000
(d) Employee benefit expense 18008000000 70260000000
(e) Finance costs 476000000 1942000000
(f) Depreciation, depletion and amortisation expense 14618000000 56082000000
(f) Other Expenses
1 Other Expenses 54111000000 186148000000
2 Vehicle/Dies for own use -554000000 -3749000000
Total other expenses 53557000000 182399000000
Total expenses 375855000000 1385591000000
3 Total profit before exceptional items and tax 48458000000 193761000000
4 Exceptional items 0 0
5 Total profit before tax 48458000000 193761000000
6 Tax expense
7 Current tax 8709000000 38829000000
8 Deferred tax 1357000000 12369000000
9 Total tax expenses 10066000000 51198000000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations 38392000000 142563000000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 719000000 2439000000
16 Total profit (loss) for period 39111000000 145002000000
17 Other comprehensive income net of taxes -3956000000 337000000
18 Total Comprehensive Income for the period 35155000000 145339000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 39111000000 145002000000
Total profit or loss, attributable to non-controlling interests 0 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 35155000000 145339000000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0 0
21 Details of equity share capital
Paid-up equity share capital 1572000000 1572000000
Face value of equity share capital 5 5
27 Details of debt securities
22 Reserves excluding revaluation reserve 960827000000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 124.4 461.2
Diluted earnings (loss) per share from continuing operations 124.4 461.2
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 124.4 461.2
Diluted earnings (loss) per share from continuing and discontinued operations 124.4 461.2
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Due to the character limitation kindly refer the pdf file for Notes to Consolidated Financial Results.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Consolidated
Assets
1 Non-current assets
Property, plant and equipment 324926000000
Capital work-in-progress 75272000000
Investment property 0
Goodwill 0
Other intangible assets 4901000000
Intangible assets under development 4018000000
Biological assets other than bearer plants 0
Investments accounted for using equity method 0
Non-current financial assets
Non-current investments 579278000000
Trade receivables, non-current 0
Loans, non-current 1000000
Other non-current financial assets 3003000000
Total non-current financial assets 582282000000
Deferred tax assets (net) 6000000
Other non-current assets 33071000000
Total non-current assets 1024476000000
2 Current assets
Inventories 69132000000
Current financial asset
Current investments 83376000000
Trade receivables, current 65397000000
Cash and cash equivalents 1845000000
Bank balance other than cash and cash equivalents 3684000000
Loans, current 432000000
Other current financial assets 33489000000
Total current financial assets 188223000000
Current tax assets (net) 0
Other current assets 37887000000
Total current assets 295242000000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 1319718000000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 1572000000
Other equity 960827000000
Total equity attributable to owners of parent 962399000000
Non controlling interest
Total equity 962399000000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises
Total Trade payable
Other non-current financial liabilities 591000000
Total non-current financial liabilities 591000000
Provisions, non-current 1260000000
Deferred tax liabilities (net) 15944000000
Deferred government grants, Non-current
Other non-current liabilities 33819000000
Total non-current liabilities 51614000000
Current liabilities
Current financial liabilities
Borrowings, current 0
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 205015000000
Total Trade payable 205015000000
Other current financial liabilities 29830000000
Total current financial liabilities 234845000000
Other current liabilities 42477000000
Provisions, current 15646000000
Current tax liabilities (Net) 12737000000
Deferred government grants, Current
Total current liabilities 305705000000
3 Liabilities directly associated with assets in disposal group classified as held for sale
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 357319000000
Total equity and liabilites 1319718000000
Disclosure of notes on assets and liabilities



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Unaudited Audited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Unaudited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement of the defined benefit plans -47000000 -868000000
2 Fair value changes on equity instruments through other comprehensive income -4582000000 1363000000
3 Gain/Loss on share of other comprehensive income in asssociates and JVs -1000000 -10000000
Total Amount of items that will not be reclassified to profit and loss -4630000000 485000000
2 Income tax relating to items that will not be reclassified to profit or loss -674000000 148000000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0 0
5 Total Other comprehensive income -3956000000 337000000



Cash flow statement, indirect

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 2024-04-01
B Date of end of reporting period 2025-03-31
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 193761000000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 1942000000
Adjustments for decrease (increase) in inventories -15951000000
Adjustments for decrease (increase) in trade receivables, current -19692000000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets -12607000000
Adjustments for decrease (increase) in other non-current assets -10000000
Adjustments for other financial assets, non-current -22000000
Adjustments for other financial assets, current 824000000
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current 35093000000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities -87000000
Adjustments for increase (decrease) in other non-current liabilities 2202000000
Adjustments for depreciation and amortisation expense 56082000000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 1353000000
Adjustments for provisions, non-current -172000000
Adjustments for other financial liabilities, current 5384000000
Adjustments for other financial liabilities, non-current 5000000
Adjustments for unrealised foreign exchange losses gains 35000000
Adjustments for dividend income 92000000
Adjustments for interest income 4329000000
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) -43992000000
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow -624000000
Other adjustments to reconcile profit (loss) 327000000
Other adjustments for non-cash items 0
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) 5669000000
Net cash flows from (used in) operations 199430000000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 38068000000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities 161362000000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 697954000000
Other cash payments to acquire equity or debt instruments of other entities 738801000000
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 180000000
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 375000000
Purchase of property, plant and equipment 102503000000
Proceeds from sales of investment property 0
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 3903000000
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 0
Cash advances and loans made to other parties 0
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 92000000
Interest received 4439000000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -2034000000
Net cash flows from (used in) investing activities -144561000000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 0
Repayments of borrowings 331000000
Payments of lease liabilities 253000000
Dividends paid 39300000000
Interest paid 1667000000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities -41551000000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes -24750000000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0
Net increase (decrease) in cash and cash equivalents -24750000000
Cash and cash equivalents cash flow statement at beginning of period 26595000000
Cash and cash equivalents cash flow statement at end of period 1845000000







Details of Impact of Audit Qualification

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Deloitte Haskins & Sells LLP Yes 31-Jul-2027


Financial details

Sr. Particulars Audited Figures (as reported before adjusting for qualifications) Adjusted Figures (audited figures after adjusting for qualifications)
1 Turnover / Total income
2 Total Expenditure
3 Net Profit/(Loss)
4 Earnings Per Share
5 Total Assets
6 Total Liabilities
7 Net Worth




Signatories detail

Name of CEO / Managing director
Name of CFO
Name of audit committee chairman
Name of statutory auditor
Name of other signatory, if any, with designation
Place
Date