Jahnvi Mini Project
Jahnvi Mini Project
Tata M
Ltd
Profit & Profit &
Loss Loss
Rs. Crs Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Rs. Crs Mar-17
Sales + 68,085 79,809 86,068 75,660 70,372 Sales + 269,693
Expenses + 57,727 67,746 75,065 68,347 65,020 Expenses + 240,171
Operating Profit 10,358 12,063 11,003 7,313 5,352 Operating Profit 29,521
Other Income 2,462 2,209 2,717 3,453 3,105 Other Income 1,937
Profit before tax 10,127 11,167 10,624 7,103 5,321 Profit before tax 9,315
Tax % 26% 29% 28% 20% 18% Tax % 35%
Net Profit 7,510 7,880 7,649 5,676 4,389 Net Profit 7,454
Balance Balance
Sheet Sheet
Rs. Crs Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Rs. Crs Mar-17
Share Capital + 151 151 151 151 151 Share Capital + 679
Reserves 36,924 42,408 46,941 49,262 52,350 Reserves 57,383
Total Liabilities 51,960 60,248 63,969 63,628 71,283 Total Liabilities 272,580
Fixed Assets + 13,311 13,389 15,437 15,815 15,286 Fixed Assets + 95,944
Investments 29,151 36,123 37,504 37,488 42,945 Investments 20,338
Total Assets 51,960 60,248 63,969 63,628 71,283 Total Assets 272,580
Market
Market
Cap₹ 113,578 Cr
Cap₹ 210,693 Cr.
.
Current Current
Price₹ 6,970 Price₹ 319
High /
High /
Low₹ 8,400 / 5,20
Low₹ 357 / 84.6
1
Dividend Dividend
Yield0.86 % Yield0.00 %
ROCE10.6 % ROCE6.27 %
ROE8.61 % ROE-22.9 %
TATA
Mumbai,
MOTORS
1945
Gurugram, 1982 Established
Employee
60,000
15,945 Strength
Company $42
Turnover Billion
>9
Vehicles Sold
Million
Sales & Service
>6, 600
Points
Revenue:
Revenue:
Rs 296,917
Rs 83,281 Cr
Cr
Market Cap:
Market Cap:
Rs 41,562 Cr
Rs 199,130 Cr.
.
Employees: 33 Employees: 8
,180 2,797
Promoter Promoter
holding: 56.21 holding: 38.37
% %
sales
2016 2017 2018 2019 2020
Maruti
Tata
Mahindra
Force
SML Isuzu
Honda
Mahindra & Ma
Tata Motors Ltd
Ltd
Profit & Loss
Balance Sheet
Market
Cap₹ 105,162 Cr.
Current Price₹ 846
High / Low₹ 952 / 424
Stock P/E58.0
Book Value₹ 322
Dividend Yield0.28 %
ROCE8.50 %
ROE4.53 %
Face Value₹ 5.00
Ludhiyana, 1945
2,40,000
Revenue:
Rs 53,017 Cr
Market Cap:
Rs 70,725 Cr.
Employees: 42,875
Promoter
holding:18.90 %
hindra & Mahindra
Force Motors Ltd
Ltd
Profit &
Loss
Mar-19 Mar-20 Mar-21 Mar-17 Mar-18 Mar-19
104,721 95,179 74,278 Sales + 3,025 3,069 3,423
89,859 82,981 62,791 Expenses + 2,751 2,801 3,155
14,862 12,198 11,487 Operating Profit 274 268 268
3,021 497 1,152 Other Income 71 86 69
8,871 1,655 3,158 Profit before tax 249 235 201
32% 119% 52% Tax % 28% 23% 27%
5,315 127 1,812 Net Profit 179 180 147
Balance
Sheet
Market
Cap₹ 1,644 Cr.
Current
Price₹ 1,247
High /
Low₹ 1,560 / 804
Stock P/E
Book Value₹ 1,446
Dividend
Yield0.80 %
ROCE4.83 %
ROE4.13 %
Face Value₹ 10.0
Turnover: Rs
3,487 Cr
Market
Cap: 1,155 Cr.
ROE: 7.67 %
Sales Growth
(3Yrs): 6.48 %
Honda motor
Motors Ltd
company
Profit &
Loss
Mar-20 Mar-21 Mar-17 Mar-18 Mar-19 Mar-20
3,652 3,081 Sales + 673 702 768 816
3,378 2,820 Expenses + 584 606 665 726
275 260 Operating Profit 88 96 103 90
82 4 Other Income 11 16 15 15
190 42 Profit before tax 75 88 94 83
25% -20% Tax % 35% 34% 35% 35%
143 50 Net Profit 49 58 61 54
Balance
Sheet
Market
Cap₹ 1,059 Cr.
Current Price₹ 1,039
High /
Low₹ 1,244 / 805
Stock P/E21.8
Book Value₹ 597
Dividend Yield1.20 %
ROCE11.3 %
ROE8.28 %
Face Value₹ 10.0
motor
SML ISUZU Ltd
any
Profit & Loss
Balance Sheet
Market Cap₹ 659 Cr.
Current Price₹ 455
High / Low₹ 554 / 358
Stock P/E
Book Value₹ 177
Dividend Yield0.00 %
ROCE-21.1 %
ROE-41.7 %
Face Value₹ 10.0
Turnover: Rs 1,312 Cr
Market
Cap: 555.36 Cr.
Dividend Yield: 0.78 %
ROE: 4.79 %
Sales Growth
(3Yrs): 6.51 %
As Per Sales Tata
Descriptive statistics
Mar-17
lower upper
0 < 50,000
50,000 < 100,000
100,000 < 150,000
150,000 < 200,000
200,000 < 250,000
250,000 < 300,000
Histogram
60
50
50.0
40
30
Percent
25.0 25.0
20
10
0
0 0.0 0.0 0.0
00 00 00 00 00
0
00
0
,0 0,0 0,0 0,0 0, 0,
50 10 15 20 25 30
Mar-17
Frequency Distribution - Quantitative
Mar-18
lower upper
0 < 100,000
100,000 < 200,000
200,000 < 300,000
300,000 < 400,000
Histogram
60
50.0
50
40
30 25.0 25.0
Percent
20
10
0.0
0
0 00 00 00 00
0,0 0,0 0,0 0,0
10 20 30 40
Mar-18
Column H
Mar-19
lower upper
0 < 100,000
100,000 < 200,000
200,000 < 300,000
300,000 < 400,000
Histogram
60
50.0
50
40
30 25.0 25.0
Percent
20
10
0.0
0
0 00 00 00 00
0,0 0,0 0,0 0,0
10 20 30 40
Mar-19
30 25.0 25.0
Percen
20
10
0.0
0
0 0 0 0 0
, 00 , 00 , 00 , 00
0 0 0 0
10 20 30 40
Mar-19
Column H
Mar-20
lower upper
0 < 100,000
100,000 < 200,000
200,000 < 300,000
300,000 < 400,000
Histogram
60
50.0
50
40
30 25.0 25.0
Percent
20
10
0.0
0
0 0 0 0 0
, 00 , 00 , 00 , 00
0 0 0 0
10 20 30 40
Mar-20
Column H
Mar-21
lower upper
0 < 100,000
100,000 < 200,000
200,000 < 300,000
300,000 < 400,000
Histogram
60
50.0
50
40
30 25.0 25.0
nt
Histogram
60
50.0
50
40
30 25.0 25.0
Percent
20
10
0.0
0
0 00 00 00 00
0,0 0,0 0,0 0,0
10 20 30 40
Mar-21
Column H
20-Mar 21-Mar
5 5
79,379.00 71,545.20
11,614.10 3,037.07
134,887,298.50 9,223,779.70
64781 67188
95179 74549
30398 7361
75,169.00 70,372.00
75,660.00 71,339.00
86,106.00 74,278.00
10,937.00 3,906.00
cumulative
midpoint width frequency percent frequency percent
25,000 50,000 2 50.0 2 50.0
75,000 50,000 1 25.0 3 75.0
125,000 50,000 0 0.0 3 75.0
175,000 50,000 0 0.0 3 75.0
225,000 50,000 0 0.0 3 75.0
275,000 50,000 1 25.0 4 100.0
4 100.0
Mar-18 cumulative
midpoint width frequency percent frequency percent
50,000 100,000 2 50.0 2 50.0
150,000 100,000 1 25.0 3 75.0
250,000 100,000 0 0.0 3 75.0
350,000 100,000 1 25.0 4 100.0
4 100.0
Mar-19 cumulative
midpoint width frequency percent frequency percent
50,000 100,000 2 50.0 2 50.0
150,000 100,000 1 25.0 3 75.0
250,000 100,000 0 0.0 3 75.0
350,000 100,000 1 25.0 4 100.0
4 100.0
Mar-20 cumulative
midpoint width frequency percent frequency percent
50,000 100,000 2 50.0 2 50.0
150,000 100,000 1 25.0 3 75.0
250,000 100,000 0 0.0 3 75.0
350,000 100,000 1 25.0 4 100.0
4 100.0
Mar-21 cumulative
midpoint width frequency percent frequency percent
50,000 100,000 2 50.0 2 50.0
150,000 100,000 1 25.0 3 75.0
250,000 100,000 0 0.0 3 75.0
350,000 100,000 1 25.0 4 100.0
4 100.0
SALES in Crs.
Company/ Year Mar-17 Mar-18 Mar-19 Mar-20 Mar-21
Maruti Suzuki India Ltd. 68,085 79,809 86,068 75,660 70,372
Tata Motors Ltd. 86,969 99,155 50,193 86,106 74,549
Mahindra & Mahindra Ltd. 83,773 92,094 104,721 95,179 74,278
Force Motors Ltd. 55,756 67,840 54,112 75,169 67,188
Honda Motor Company 90,546 84,812 74,109 64,781 71,339
SALES
120,000
100,000
80,000
60,000
40,000
20,000
0
Maruti Suzuki Tata Motors Ltd. Mahindra & Force Motors Ltd. Honda Motor
India Ltd. Mahindra Ltd. Company
EXPENSE
Company/ Year Mar-17 Mar-18 Mar-19 Mar-20 Mar-21
Maruti Suzuki India Ltd. 57,727 67,746 75,065 68,347 65,020
Tata Motors Ltd. 54,017 76,173 97,778 53,334 91,940
Mahindra & Mahindra Ltd. 73,038 78,868 89,859 82,981 62,791
Force Motors Ltd. 47,870 57,112 49,771 56,504 74,111
Honda Motor Company 50,480 60,640 66,571 72,658 76,678
Expenses
400,000
350,000
300,000
250,000
Mar-21
200,000
Mar-20
150,000
Mar-19
100,000 Mar-18
50,000 Mar-17
0
. . . .
td Ltd Ltd Ltd ny
ai L r s r a r s pa
d o o m
i In ot nd ot Co
k M ahi M or
zu ta M ce ot
Su Ta & For M
ti a a
ar
u dr d
M h in H on
a
M
OPERATING PROFIT
Company/ Year Mar-17 Mar-18 Mar-19 Mar-20 Mar-21
Maruti Suzuki India Ltd. 10,358 12,063 11,003 7,313 15,352
Tata Motors Ltd. 29,521 29,813 24,159 17,734 30,391
Mahindra & Mahindra Ltd. 10,735 13,226 14,862 12,198 11,487
Force Motors Ltd. 15,784 14,880 12,447 14,345 14,260
Honda Motor Company 8,854 9,645 10,301 9,004 12,420
12,420
15,352
Maruti Suzuki India Ltd.
Tata Motors Ltd.
Mahindra & Mahindra Ltd.
14,260 Force Motors Ltd.
Honda Motor Company
30,391
11,487
OTHER INCOME
Company/ Year Mar-17 Mar-18 Mar-19 Mar-20 Mar-21
Maruti Suzuki India Ltd. 2,462 2,209 2,717 3,453 3,105
Tata Motors Ltd. 1,937 7,578 -6,181 3055 -9,220
Mahindra & Mahindra Ltd. 2,077 4,366 3,021 3497 1,152
Force Motors Ltd. 7,541 6,786 6,969 7,082 7,874
Honda Motor Company 3,211 3,516 3,715 3,815 3,931
Other Income
10,000
5,000
0
Mar-17 Mar-18 Mar-19 Mar-20 Mar-21
-5,000
-10,000
-15,000
Maruti Suzuki India Ltd. Tata Motors Ltd. Mahindra & Mahindra Ltd.
Force Motors Ltd. Honda Motor Company
PROFIT BEFORE TAX
Company/ Year Mar-17 Mar-18 Mar-19 Mar-20 Mar-21
Maruti Suzuki India Ltd. 10,127 11,167 10,624 7,103 5,321
Tata Motors Ltd. 9,315 11,155 -13,371 -10,580 -10,474
Mahindra & Mahindra Ltd. 6,350 10,326 8,871 1,655 3,158
Force Motors Ltd. 4,249 3,235 3,201 4,190 4,542
Honda Motor Company 5,400 4,588 5,394 5,083 6,490
-10,000
-10,580 -10,474
-15,000 -13,371
Maruti Suzuki India Ltd. Tata Motors Ltd. Mahindra & Mahindra Ltd.
Force Motors Ltd. Honda Motor Company
TAX %
Company/ Year Mar-17 Mar-18 Mar-19 Mar-20 Mar-21
Maruti Suzuki India Ltd. 26% 29% 28% 20% 18%
Tata Motors Ltd. 35% 39% 8% -10% -24%
Mahindra & Mahindra Ltd. 36% 23% 32% 119% 52%
Force Motors Ltd. 28% 23% 27% 25% -20%
Honda Motor Company 35% 34% 35% 35% 26%
8%; 7%
39%; 34%
NET PROFIT
Company/ Year Mar-17 Mar-18 Mar-19 Mar-20 Mar-21
Maruti Suzuki India Ltd. 7,510 7,880 7,649 5,676 4,389
Tata Motors Ltd. 7,454 8,989 -28,826 -12,071 -13,451
Mahindra & Mahindra Ltd. 3,698 7,510 5,315 127 1,812
Force Motors Ltd. 1,179 2,180 3,147 3,143 4,550
Honda Motor Company 4,958 5,847 6,178 5,423 6,107
Net Profi t
40,000
30,000
20,000
10,000
0
Mar-17 Mar-18 Mar-19 Mar-20 Mar-21
-10,000
-20,000
-30,000
TOTAL ASSETS
Company/ Year Mar-17 Mar-18 Mar-19 Mar-20 Mar-21
Maruti Suzuki India Ltd. 51,960 60,248 63,969 63,628 71,283
Tata Motors Ltd. 272,580 327,192 305,703 320,179 343,126
Mahindra & Mahindra Ltd. 99,852 113,835 136,369 161,889 165,716
Force Motors Ltd. 30,604 71,523 62,836 54,098 80,140
Honda Motor Company 51,480 65,536 62,599 73,658 84,719
Total Assests
400,000 90,000
350,000 80,000
300,000 70,000
60,000
250,000
50,000
200,000
40,000
150,000
30,000
100,000 20,000
50,000 10,000
0 0
Mar-17 Mar-18 Mar-19 Mar-20 Mar-21
Mar-20
19%
Mar-18
29%
Mar-19
18%
UNits
year 2016 2017 2018 2019 2020
production 3,074,247 3422359 3552069 2,176,852 3,434,015 1,500,000
unit 1,000,000
500,000
year 2016 2017 2018 2019 2020
0
expense 1552000 3,961,235 2500000 3,450,305 3,483,236 2016
crore
4000000
3500000
Production in units 3000000
3,434,01 3,074,24
Fig in Crores
5 7 2500000
2000000
1500000 13012
1000000
500000
0
2,176,85 3422359
2
201
3552069
2016 2017 2018 2019 2020
2500000 2019
2000000
1500000
2020
1000000
500000
0
2016 2017 2018 2019 2020
Year
market share
500000
0
2016 2017 2018 2019 2020
Year
market share
Sales
4,000,000
3,500,000 3348788
3,190,159
2,928,393 2,936,626
3,000,000
2427883
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
2016 2017 2018 2019 2020
Year
Profi t
4000000 3752069
3500000 3230277
3000000
2500000
2036196
2000000
1453582
1500000 1301237
1000000
500000
0
Years
Expenses in Crores
1552000; 10%
2016
3,483,236; 23%
2017
2018
3,961,235; 27%
2019
2500000; 17%
2500000; 17%
Performance of the automobile industry (Models) in last five years 2016–2020
Maruti
Maruti Maruti Maruti Maruti Maruti Hyundai Hyundai
2018 Vitara
Dzire Alto Swift Baleno Wagon R i20 i10
Brezza
Maruti
Maruti Maruti Maruti Maruti Maruti Hyundai
2019 Vitara Maruti Eeco
Alto Dzire Swift Baleno Wagon R i20
Brezza
9th 10th
Maruti
Hyundai Creta
Celerio
Hyundai Maruti
Creta Celerio
Hyundai Maruti
Creta Celerio
Hyundai Hyundai
i10 Creta
Maruti
Hyundai
Vitara
i10
Brezza
eign manufacturer
Year Maruti Suzuki Hyundai Motor Tata Motors Honda Siel Car Ford India GM
2016-17 10355.3 5490.52 3464.24 1516.33 1100.23 884.44
2017-18 12407.5 6930.17 4664.67 2525.26 1365.13 845.05
2018-19 13734.2 7867.72 5152.31 2928.83 1539.92 614.15
2019-20 16034.1 9283.09 6098.51 4634.08 2400.78 727.42
2020-21 19549 11179.41 6092.96 4835.12 2188 1716.45