Interim report
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MARUTI SUZUKI INDIA LIMITED Plot No 1 , Nelson Mandela Road , Vasant Kunj , New Delhi - 110070 CIN L34103DL1981PLC011375 , Website : www.marutisuzuki com ; E - mail investor @ maruti co in ; Phone : + 91-11-46781000 ; Fax + 91-11-46150275 / 76 Statement of Standalone Unaudited Financial Results for the quarter and nine months ended December 31 , 2020 Particulars INR in million , except per share data Year ended March 31 , 2020 Quarter ended December 31 , 2020 September 30 , 2020 December 31 , 2019 Nine months ended December 31 , 2020 December 31 , 2019 Unaudited Unaudited Unaudited Unaudited Unaudited Audited Revenue from operations Sale of products Other operating revenues 222,367 12,211 176,893 Total Revenue from Operations 234.578 10,552 187,445 196,491 10,577 436,035 27,053 545,047 716,904 29.072 39,202 207.068 463.088 574,119 756,106 || Other Income 9,937 6,025 7,840 28,566 25,404 34.208 III Total Income ( I + II ) 244,515 193,470 214,908 491.654 599.523 790,314 Expenses Cost of materials consumed 110,431 88,623 84.106 212,307 263,230 346,366 Purchases of stock - in - trade 57,542 45,144 53,431 111,967 139,866 187.581 Changes in inventories of finished goods , work - in - progress and stock - in - trade 2.183 ( 2,624 ) 9,274 6,389 556 ( 2,381 ) Employee benefits expenses 9,455 8,268 8.670 25,026 25.645 33,839 Finance costs 287 224 217 684 1,046 1,329 Depreciation and amortisation expenses 7.413 7,659 8,580 22,905 27.027 35,257 Other expenses 32,934 28,924 30.853 74,417 88,283 118.892 Vehicles / dies for own use ( 228 ) ( 226 ) ( 287 ) ( 560 ) ( 1,023 ) ( 1.217 ) IV Total Expenses 220.017 175,992 194,844 453,135 544,630 719,666 V Profit / ( loss ) before tax ( III - IV ) 24,498 17,478 20,064 38,519 54,893 70,648 Tax expense Current tax Defened tax VI Total tax expense VII Profit / ( loss ) for the period ( V - VI ) 4,863 3,354 3,785 8.460 11.229 221 408 631 ( 577 ) 75 13,748 394 5,084 3,762 4,416 7,883 11.304 14,142 19,414 13,716 15,648 30,636 43,589 56,506 Other comprehensive income / ( loss ) : ( i ) Items that will not be reclassified to profit or loss ( a ) gain / ( loss ) of defined benefit obligation 62 210 16 350 ( 374 ) ( 718 ) ( b ) gain / ( loss ) on change in fair value of equity instruments 2,008 986 491 3,922 ( 1,953 ) ( 3,902 ) 2,070 1,196 507 4,272 ( 2,327 ) ( 4,620 ) ( ii ) Income tax relating to items that will not be reclassified to profit or loss ( 16 ) ( 53 ) ( 4 ) ( 88 ) 95 203 VIII Total other comprehensive income / ( loss ) for the period ( i + ii ) 2,054 1,143 503 4,184 ( 2,232 ) ( 4,417 ) IX Total comprehensive income / ( loss ) for the period ( VII + VIII ) 21,468 14,859 16,151 34,820 41,357 52,089 X Paid - up equity share capital XI Face value of the share ( INR ) 1,510 5 1,510 5 1.510 5 1.510 5 1.510 5 1.510 5 XII Earnings Per Share ( of INR 5 each ) ( not annualised ) Basic Diluted 64.27 45.41 51.80 101 42 144.30 187.06 64,27 45.41 51.80 101.42 144,30 187.06 INDI SUZUKI NEW , & ed Accourants Deloitte LA Sells LL