St.

John College of Engineering

& Management

Sub :- SAPM

Topic:- Maruti suzuki

Group members:-
1 Rakesh jha
2 Juhi shah
3 Moaz siddiquie
4 Betsy merin
5 Sagar bhanusali
 COMPANY PROFILE

 It was established in February 1981

 It commenced production in 1983 with Maruti 800
 It was renamed Maruti Suzuki India Ltd in 2007
 The headquarter are located at New Delhi
 The chairman of company is Mr. M.C Bhargava
 The CEO of the company- Mr. Shinzo Nakanishi
 Company’s 54.2% shares are owned by Japanese Suzuki Motor
Corporation
 It is the first company to introduce CNG vehicles
 It has service support to its customers at 2740 workshops in
1335 cities and towns of India
 It exports in Europe, Asia, Latin America, Africa and Oceania
 Economic analysis
• Market trend in automoible industry
is going for electric vechicles
PROCYCLIC
• Due which current inventory is not
going out

• Current recession has got direct effect

COUNTER • Around 3,000 employees were
CYCLIC removed due slowdown in maruti
suzuki

• The EPS of the company has been

ACYCLIC
decreased to31.67/- from 45.58/-
 Industry analysis
Threats
new
entrants(R
enault,
electrical
cars)
Rival
Buyers
Supplies competit (Marutisuz
(mothersen
sumisyste ors ukiarepara
mounit
ms,bharatf
heelsltd,ms
orge) (tata,hon kts))
da)
Substitutes
(metro,train
,monorail,o
la,uber)
 Company analysis

Leveraged ratio 2017 2018 2019

Long-Term
debt-equity ratio
debt/Equity
EBIT 1265180 1410700 1356030

DEP 260210 275790 301890

1525390 1686490 1657920

INT 8940 34570 7580

170.6252796 48.7847845 218.7229551

Time-Interest-earned (EBIT+Dep)/Int
Efficiency Ratio

Sales to assets Sales/Average total

27.33 27.62 30.15
ratio assets
sales to net- Sales/Average
1070.63 769.14 1233.98
working-capital networking capital

Profitability
Ratios

Return on (EBIT-Taxes)/average
15.77 13.96 12.27
assets(ROA)% total assets
Return on (PAT-Pref.
22.17 19.75 17.07
equity(ROE)% Div)/average equity
Dividend per
Dividend Pay
share/earnings per 30.82 31.29 32.21
Out Ratio(%)
share
Market-Value
Ratios:
Price-earnings
Stock price/earnings per share 24.75 34.66 26.86
ratio
Dividend per share/stock
Dividend Yield 1.24 0.9 1.2
price

Income statement analysis

 Operating income during the year rose 7.8% on a yoy basis
Dep charges increased by 9.5% and finance costs decreased by 78.1% yoy
respectively
Net profit declined fr the yr by 2.9%
 Cash flow statement/ Balancesheet
analysis
• Cash flow during the f.Y 19 stood at rs 66billion on a yoy basis
• Cash flow from investing activities during f.Y 19 stood rs 35billion on
yoy basis
• Cash flow from financial activities during f.Y 19 stood at rs 29billion, an
improvement of 14% yoy basis
• Overall net cash flow for the company during f.Y 19 stood rs 1billion
from the rs 501 million net cash flows seen during 18 f

 The companys current liabilities during f.Y 19 down at rs 142billion as

compared to rs 154billion in f.Y 18, there by witnessing an decrease
of8.3%
 Current asset rose 56% and stood at rs 124billion, while fixed assest rose
10% and stood at rs 170billion in f.Y19
 Overall the total assets and liab for yr 19 stood at rs 640billion as against
• The sales of maruti suzuki has been decreased suzuki has
been by 14.10% but this year quartly 9.65%which shows that
company has good financial postion but because of bsc policy
it is effecting sales of the company
• The earning per share decreased to 31.67 from45.58
• The shareholding of 5.64% is been with NBFC(ILFS)but has
got no effect on the company performances
• The shares of maruti suzuki this week is Moderate bullish it
means they should Hold shares this because investors
community has got still trust on the company
Dhanyawad