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 ended June 30 , 2021 Revenue from operations Particulars INR in million , except per share data Year ended March 31 , 2021 June 30 , 2021 Quarter ended March 31 , 2021 June 30 , 2020 Unaudited Unaudited Unaudited Audited Sale of products Other operating revenues I Total Revenue from Operations [ I Other Income III Total Income ( I + II ) 167.987 9,720 229.586 10.651 36,775 665,621 4,290 37,704 177,707 240,237 41,065 703.325 5,078 898 13,183 29,464 182,785 241,135 54,248 732,789 Expenses Cost of materials consumed 85,432 120,662 13,253 332,969 Purchases of stock - in - trade 49,389 60,505 9.281 172.472 Changes in inventories of finished goods , work - in - progress and stock - in - trade ( 1,916 ) ( 3,658 ) 6,830 2,731 Employee benefits expenses 10,643 9,003 7,303 34,029 Finance costs 222 324 173 1,008 Depreciation and amortisation expenses 7.432 7,410 7,833 30,315 Other expenses 26.145 33,982 13,138 108.399 Vehicles dies for own use ( 197 ) ( 168 ) ( 106 ) ( 728 ) IV Total Expenses 177,150 228,060 57,705 681,195 V Profit / ( loss ) before tax ( III - IV ) 5,635 13,075 ( 3,457 ) 51,594 Tax expense Current tax Deferred tax VI Total tax expense VII Profit / ( loss ) for the period ( V - VI ) 5.398 3,096 243 11,556 ( 4,171 ) ( 1,682 ) ( 1.206 ) ( 2,259 ) 1.227 1,414 ( 963 ) 9,297 4,408 11,661 ( 2,494 ) 42,297 Other comprehensive income / ( loss ) : ( i ) Items that will not be reclassified to profit or loss ( a ) gain / ( loss ) of defined benefit obligation 326 195 78 545 ( b ) gain / ( loss ) on change in fair value of equity 1.106 782 928 4.704 instruments 1.432 977 1,006 5,249 ( ii ) Income tax relating to items that will not be reclassified to profit or loss ( 82 ) ( 35 ) ( 19 ) ( 123 ) VIII Total other comprehensive income / ( loss ) for the period ( i + ii ) 1,350 942 987 5,126 IX Total comprehensive income / ( loss ) for the period ( VII + VIII ) 5,758 12,603 ( 1,507 ) 47,423 X Paid - up equity share capital 1.510 ΧΙ Face value of the share ( INR ) 5 1.510 5 1,510 1.510 5 5 XII Earnings Per Share ( of INR 5 each ) ( not annualised ) Basic Diluted & Sells Haskins Wartered Acountants LLA 14.59 38.60 ( 8.26 ) 140.02 14.59 38.60 ( 8.26 ) 140,02 ZUKI MARUTI INDIA elhi LIMITED