Suzuki Motor Gujarat Private Limited (SMG) is an automotive manufacturing plant owned by Maruti Suzuki India Limited, located in the Hansalpur Becharaji village of Mandal Taluka in Ahmedabad District. The plant was opened on 1 February 2017 and has a total annual capacity of 750,000 units. The company currently consists of four plants, Plant A, opened in 2017, has a total annual capacity of 250,000 and is currently assembling the Baleno. Plant B was operational in 2019 and has a total vehicle-producing capacity of 250,000 and it is currently assembling the Swift. Plant C started production in 2021 with an annual capacity of 250,000 and is currently assembling the Dzire.
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 39647 23.1% | 32196 29.9% | 24793 56.1% | 15889 -8.0% | 17275 48.5% | 11635 70.7% | 6816 671.0% | 884 1201.6% | 68 941.7% | 7 - |
Net Operating Income (INR Cr) | 39406 23.70% | 31855 30.34% | 24440 54.20% | 15850 -6.59% | 16969 48.86% | 11399 76.49% | 6459 893.89% | 650 0.00% | 0 0.00% | 0 0.00% |
Profit (INR Cr) | 78 42.6% | 54 135.1% | 23 -50.1% | 46 -54.3% | 101 -2.4% | 104 -0.5% | 104 -41.3% | 178 2060.2% | 8 231.9% | 2 - |
Assets (INR Cr) | 12886 0.6% | 12811 0.4% | 12766 -1.3% | 12929 -1.3% | 13103 45.8% | 8988 -1.4% | 9118 45.6% | 6265 95.1% | 3211 3033.1% | 102 - |
Net Worth (INR Cr) | 12886 0.6% | 12811 0.4% | 12757 0.2% | 12734 0.4% | 12688 44.3% | 8791 1.2% | 8687 45.1% | 5986 86.4% | 3211 3033.0% | 102 0.0% |
Employee Cost (INR Cr) | 793 18.7% | 668 14.6% | 583 21.1% | 482 12.3% | 429 75.3% | 245 52.5% | 160 110.8% | 76 880.8% | 8 - | 0 - |
Interest Cost (INR Cr) | 0 | 65 | 1 | 2 | 14 | 1 | 1 | 1 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 2359 | 2707 | 2734 | 3522 | 3557 | 2792 | 5815 | 3816 | 2648 | 103 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 0.2% | 0.2% | 0.1% | 0.3% | 0.6% | 0.9% | 1.5% | 20.1% | 12.1% | 38.0% |
Profit As % Of Assets | 0.6% | 0.4% | 0.2% | 0.4% | 0.8% | 1.2% | 1.2% | 2.8% | 0.3% | 2.4% |
Profit As % Of Networth | 0.6% | 0.4% | 0.2% | 0.4% | 0.8% | 1.2% | 1.2% | 3.0% | 0.3% | 2.4% |
Interest Cost to EBITDA % | 0.0% | 3.2% | 0.1% | 0.2% | 1.5% | 0.3% | 0.4% | 0.7% | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - |
RONW | 0.8% | 0.5% | 0.3% | 0.4% | 0.9% | 1.2% | 1.4% | 3.9% | 0.5% | 2.4% |
ROCE | 1.8% | 1.6% | 0.6% | 0.8% | 2.1% | 2.7% | 2.7% | 4.8% | 1.9% | 4.5% |