Audited Financial Results for Half Year Ended 30th September, 2002

(Rs. in Millions)

Particulars

Three Months Ended 30/09/2002 (Unaudited) 1

Three Months Ended 30/09/2001 (Unaudited) 2

Half Year Ended 30/09/2002
(Audited) 3

Half Year
Ended 30/09/2001
(Audited) 4

Previous
Accounting Year
2001-02
(Audited) 5

1. Net Sales/Income from Operations
2. Other Income

3. Total Expenditure:
a) Increase/Decrease in stock in trade
b) Consumption of Raw Materials
c) Staff Cost
d) Other expenditure

4. Interest

5. Depreciation

6. Profit(+)/Loss(-) before tax
(1+2-3-4-5)

7. Provision for Taxation
- Current
- Deferred

8. Net Profit (+)/Loss(-) (6-7)

9. Paid-up Equity Share Capital (ordinary share of Rs.10 each)

10. Reserves excluding Revaluation Reserves (as per balance sheet) of previous accounting year to be given in column (5)

11. Earning per share (Basic and Diluted) for the period, for the year to date and for the previous year (not to be annualized

12. Aggregate of Non-Promoter Shareholding
- Number of Shares
- Percentage of Shareholding

825.58
14.00

660.05
(11.65)
405.83
77.49
188.38

19.96

61.46

98.11

31.66
(5.12)

71.57

156.59

-

4.57

4479938
28.61%

707.99
34.49

587.78
(42.69)
362.78
68.84
198.85

25.57

46.73

82.40

3.35
35.40

43.65

156.59

-

2.79

4644913
29.66%

1551.46
25.59

1277.15
9.36
765.26
152.14
350.39

44.95

109.66

145.29

8.47
(2.52)

106.11

156.59

-

6.78

4479938
28.61%

1387.47
37.51

1137.18
(32.37)
728.81
123.13
317.61

56.69

88.35

142.76

8.47
35.40

98.89

156.59

-

6.32

4644913
29.66%

2810.56
112.13

2327.54
(21.33)
1386.80
267.32
694.75

108.54

195.79

290.82

21.33
99.58

169.91

156.59

746.00

10.85

4525413
28.90%

Segment Reporting Under Clause 41 of the Listing Agreement with Stock Exchange For Half Year Ended September 30, 2002

(Rs. in Millions)

Particulars	Three Months Ended 30/09/2002	Half Year Ended 30/09/2002	Previous Accounting Year 2001-02
Segment Revenue . a. Automotive . b. Non Automotive . c. Unallocated Total revenue Less : Inter Segment Revenue Net Sales/Income from Operations	753.46 85.96 3.30 842.72 3.14 839.58	1436.83 140.20 3.30 1580.33 3.27 1577.05	2744.10 181.41 - 2925.51 2.82 2922.69
Segment Results . a. Automotive . b. Non Automotive Total Less: Interest (net ) Other unallocable expenditure (net of unallocable income) Total Profit Before Tax	111.01 5.12 116.13 17.95 0.07 98.11	175.38 11.65 187.03 41.67 0.07 145.29	405.75 42.30 448.05 107.75 49.48 290.82
Capital Employed (Segment assets minus Segment Liabilities excluding Revaluation Reserve) a. Automotive . b.Non Automotive c. Others (including investments) Total	1787.61 23.78 260.89 2072.28	1787.61 23.78 260.89 2072.28	1953.63 31.41 22.16 2007.20

NOTES:

The above financial results were approved by the Board of Directors of the company at its meeting held on 23rd November, 2002.
The Company has acquired a unit engaged in the manufacture of plastic moulded components in Chennai on a going - concern basis w.e.f 30/09/2002 . The Fixed Assets of the unit have been included in the segment information based on the book value. The Company is in the process of getting the fair valuation done, however the difference is not expected to be material.
The Company made allotment of 31,318,560 equity shares of Rs. 5/- each in lieu of 15,659,280 equity shares of Rs. 10/- each on 31/10/2002. The credit of equity share of Rs. 5/- each has been given to respective beneficiary accounts of the shareholders by the depositories. The equity shares of face value of Rs. 5/- each of the Company are being traded on stock exchange since 22nd October, 2002.
Previous year figures have been regrouped wherever necessary

By Order of the Board Of Directors
For Motherson Sumi Systems Ltd.

V.C. SEHGAL
CHAIRMAN

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