Maruti Suzuki Batch 79

7/31/2019 Maruti Suzuki Batch 79

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MA PROJECT

BATCH-79


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GROUP MEMBERS

Ritika singh-28

YAMINI K-36

SANDEEP SINGH-36

RAMESH KONDA-


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http://en.wikipedia.org/wiki/Image:Maruti_img_factory.jpg


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Maruti Suzuki India Limited is a publicly

listed automaker in India. It is a leading

four-wheeler automobile manufacture in

South Asia.

Suzuki Motor corporation of Japan holds amajority stake in the company.

It was the first company in India to mass-

produce and sell more than a million cars.

Its manufacturing plant, located Gurgaon,

has an installed capacity of 3,50,000 units per

annum, with a capability to produce about half

a million vehicles.


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Maruti Suzuki is one of the India's leadingautomobile manufacturers and the market

leader in the car segment.

Until recently, 18.28% of the company was

owned by the Indian government, and 54.2%

by Suzuki of Japan.

The company annually exports more than

50,000 cars and has an extremely large

domestic market in India selling over 730,000

cars annually.

Maruti 800 till 2004, was the India's largest

selling compact car ever since it was launched

in 1983.


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6

ITS MAIN PRODUCT LINE

Maruti 800: Launched1983.

Maruti Omni: Launched1984.

Maruti Gypsy: Launched1985.

Maruti Alto: Launched2000.

Maruti Wagon-R: Launched2002.

Maruti Versa: Launched2003.


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1. Vertical Balance Sheet2. Comment on Vertical Balance Sheet3. Vertical Income Statement4. Comment on Vertical Income Statement

5. Balance sheet and P/L Ratios6. Working Capital Requirement

7. Capital Structure8. Cash Flow9. Stock Market Analysis10. Future Growth

FLOW OF PRESENTATION


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Mr. R.C Bhargava

CHAIRMAN

Mr. ShinzoNakanishi

THE FOUNDERS

MANAGING DIRECTOR


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Vertical Balance Sheet

A Financial statement analysis in which each entry for each ofthe three major categories of accounts (assets, liabilities and

equities) in a balance sheet is represented as a proportion of the

total account.

The main advantages of vertical analysis is that the balance

sheets of businesses of all sizes can easily be compared.


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Ratios Formulas Mar ' 11 Mar ' 10 Comments

Capital Gearing

Ratio

Borrowed fund+

Preference capital/ Equity

Share capital + Reserves -

Misc. exp

Debt Equity Ratio Debt/ Debt + Equity*100 0.02 0.07

Earning per share

Net profit after tax -

Preference Dividend/

Number of equity shares

79.21 86.45

Earning per share has

been increased to 79.21

in the year 2011 as

compared to the year

2010

BALANCE SHEET RATIOS


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The statement of profit and loss is an entry for revenue

and subtracts from revenue the costs of running the

business, including cost of goods sold, operating

expenses, tax expense and interest expense.

The bottom line is net income (profit) of the Company.

Vertical Profit and Loss Statement


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Profit and Loss Ratios


Gross profit RatioGross profit/ Net

sales *1006.37 9.93

Gross profit ratio of the company

has been reduced by 0.45 in the

year 2011

Net profit ratio

Net profit before

tax/ Net sales*100

6.13 8.34

Net profit of the company has

increased by 0.43 in the year2011

Operating Ratio

Cost of goods sold

+ operating

expenses/ Net

sales *100

115.72 129.38

Operating ratio of the company

has increased by 1.75 in the year

2011

Administrative

Exp ratio

Administrative

exp/ Net sales

*100

1.67 1.38Administrative Exp Ratio has

reduced by 0.12 in the year 2011


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Selling and

distribution exp

Selling and

distribution

exp/ Net sales

*100

2.62 3.12

Selling and

distribution exp has

been reduced by 0.5

in the year 2011

Finance ExpFinance Exp/

Net sales *1001.23 0.66

Finance exp has been

increased in the year

2011 by 0.57

Stock Turnover Ratio

Cost of Goods

sold/ Average

stock*100


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Capital Structure

The permanent long-term financing of a

company, including long-term debt,

common stock and preferred stock, and

retained earnings.

(Rs Cr)


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From Year To Year Class Of ShareAuthorized

Capital

Issued

Capital

Paid Up

Shares (Nos)

Paid Up

Face Value

Paid Up

Capital

2010 2011 Equity Share 372 144.46 288910060 5 144.46

2009 2010 Equity Share 372 144.46 288910060 5 144.46

2008 2009 Equity Share 372 144.46 288910060 5 144.46

2007 2008 Equity Share 372 144.46 288910060 5 144.46

2006 2007 Equity Share 155 144.46 288910060 5 144.46

2005 2006 Equity Share 155 144.46 288910060 5 144.46

2004 2005Equity Share

155 144.46 288910060 5 144.46

(Rs. Cr)


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Cash Flow Statement

Cash Flow means the daily aggregate data

taken place by the Company. It is Inflow

transactions which the company receivesfrom both the ongoing process and outflow

transaction in which external payments

made which is recorded in the Accounting

system during the period of the time.


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Particulars Mar ' 11 Mar ' 10Increase/Decrease

Comments

Profit before tax 3108.80 3592.50 - 483.7

Profit before tax

decreased by 483.7 crore

in the year 2011 which is

approximately higher ascompared to the year

2010

Net cash flow-

operating activity3050.30 2887.40 162.9

Net cash flow from the

operating activity has

increased by 162.9 crorein they year 2011 as

compared to the year

2010, higher operating

profit indicates more

amount of funds

Net cash used in

investing activity73.40 -4783.30 4709.89

Net cash flow fromInvesting activitiesincreased by 35.65

crore in the year 2011,which indicates amount

spent on investingactivity


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Particulars Mar ' 11 Mar ' 10 Increase/ Decrease Comments

Net cash used infinance activity

-713.40 55.10 658.3

Net cash flow from

financing activities

increased by 658.3

crore in the year2011, which

indicates amount

spent on financing

activity.

Net

decrease/increase In

Cash and Cash

Equivalents

2410.30 -1840.80 569.5

Net cash and cashequivalent has

increased by 569.5

crore in the year

2011.

Cash and equivalentbegin of year 98.20 1939.00 1840.8 Opening cashbalance

Cash and equivalent

end of year2508.50 98.20 2410.3

Closing cash

balance


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Working Capital Requirement

The amount of working capital a company

determines it must maintain in order to continue

to meet its costs and expenses.

The working capital requirement will be differentfor each company, depending upon many

factors such as how frequently the company

receives earnings and how high their expenses

are.


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Particulars Mar ' 11 Mar ' 10 Comments

Current assets, loans &advances

6,443.10 3,856.00

Current Assets of the companyhas increased by 2587.10

crore in the year 2011, which

indicates 67% increase as

compared to the year 2010.

Less : current liabilities &

provisions4,331.00 3,788.40

Current Liability of the

company has increased by

542.6 crore in the year 2011

Total net current assets 2,112.10 67.60

Working capital requirement of

the company has been

increased by 2044.5 crore in

the year 201.


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Increase In working capital

requirement indicate higher

amount of funds available for

day to day transaction.


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The market in which shares are issued and traded either through

exchanges or over-the-counter markets. Also known as the equity market,

it is one of the most vital areas of a market economy as it provides

companies with access to capital and investors with a slice of ownership in

the company and the potential of gains based on the company's future

performance.

Analysis is Basically Representation of details in terms of graphs and

MISs.

Maruti Suzuki is Listed company in BSE as well as NSE.

In BSE it is quoted as 532500 .

In NSE it is quoted as MARUTI NSE data.

STOCK MARKET ANALYSIS
http://www.bseindia.com/bseplus/StockReach/AdvanceStockReach.aspx?scripcode=532500http://www.nseindia.com/marketinfo/companyinfo/companysearch.jsp?cons=MARUTI&section=7http://www.nseindia.com/marketinfo/companyinfo/companysearch.jsp?cons=MARUTI&section=7http://www.bseindia.com/bseplus/StockReach/AdvanceStockReach.aspx?scripcode=532500


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Monthly Graphical Representation of Data

1332.10 -37.80 -2.76%

Volume 69,550

Prev Close 1369.90

Daily Low/High 1324.05 - 1380.05

52 Wk Low/High 905.55 - 1428.20

Market Cap

(Rs Cr)38,485.71


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Yearly Graphical Representation of Data

Daily Low/High 1322.04 - 1356.95

52 Wk Low/High 905.55 - 1428.20

Market Cap

(Rs Cr)38,485.71

1332.10 -37.80 -2.76%

Volume 69,550

Prev Close 1369.90


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Comparison between Sensex and Nifty


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http://www.moneycontrol.com/financials/ma

rutisuzukiindia/ratios/MS24

Maruti Suzuki Batch 79

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