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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 / Audited Financial Results for the quarter and year ended March 31 , 2021 Particulars INR in million , except per share data Year ended March 31 , 2021 Quarter ended December 31 , 2020 March 31 , 2020 March 31 , 2021 Unaudited Unaudited Unaudited Audited March 31 , 2020 Audited Revenue from operations Sale of products Other operating revenues 1 Total Revenue from Operations II Other Income III Total Income ( I + II ) Expenses 229,586 10,651 222,367 171,857 665,621 716,904 12,211 10,130 37,704 39,202 240.237 234.578 181,987 703,325 756,106 898 9,937 8,804 29,464 34.208 241,135 244.515 190,791 732,789 790.314 Cost of materials consumed 120,662 110,431 83.136 332,969 346,366 Purchases of stock - in - trade 60,505 57,542 47,715 172,472 187,581 Changes in inventories of finished goods , work - in - progress and stock - in - trade ( 3,658 ) 2,183 ( 2,937 ) 2,731 ( 2,381 ) Employee benefits expenses 9.003 9.455 8.194 34.029 33.839 Finance costs 324 287 283 1,008 1,329 Depreciation and amortisation expenses 7,410 7,413 Other expenses 33.982 32,934 8,230 30,609 30,315 35.257 108,399 118,892 Vehicles / dies for own use ( 168 ) ( 228 ) IV V Total Expenses 228,060 220,017 ( 194 ) 175,036 ( 728 ) ( 1.217 ) 681,195 719.666 Profit / ( loss ) before tax ( III - IV ) 13,075 24,498 15,755 51,594 70,648 Tax expense Current tax Deferred tax 3,096 4,863 2,519 11,556 13,748 ( 1.682 ) 221 319 ( 2,259 ) 394 1,414 5.084 2,838 9,297 14.142 11,661 19,414 12,917 42,297 56,506 VI Total tax expense VII Profit / ( loss ) for the period ( V - VI ) Other comprehensive income / ( loss ) : ( i ) Items that will not be reclassified to profit or loss ( a ) gain ( loss ) of defined benefit obligation 195 62 ( 344 ) 545 ( 718 ) ( b ) gain / ( loss ) on change in fair value of equity instruments 782 2,008 ( 1,949 ) 4,704 ( 3,902 ) 977 2.070 ( 2.293 ) 5,249 ( 4,620 ) ( ii ) Income tax relating to items that will not be reclassified to profit or loss ( 35 ) ( 16 ) 108 ( 123 ) 203 VIII Total other comprehensive income / ( loss ) for the period ( i + ii ) 942 2,054 ( 2,185 ) 5,126 ( 4,417 ) IX Total comprehensive income / ( loss ) for the period ( VII + VIII ) 12,603 21,468 10,732 47,423 52,089 X Paid - up equity share capital 1.510 1.510 1,510 1,510 1,510 XI Face value of the share ( INR ) 5 5 5 5 5 XII Earnings Per Share ( of INR 5 cach ) ( not annualised ) Basic Diluted 38.60 64.27 42.76 140.02 187.06 38.60 64.27 42.76 140.02 187.06 Sells L Haskins Chartered Accountants Deloitte * LP Suzuk Maruti * India Limited