| Particulars |
Nine Months Ended 31.12.2002
|
Quarter Ended 31.03.2003
|
Quarter Ended 31.03.2002
|
Year Ended 31.03.2003 (Audited)
|
Year Ended 31.03.2002 (Audited)
|
1.
Net Sales/Income from Operations
2. Other Income |
2377.57
45.78 |
956.77
34.27 |
813.99
38.85 |
3334.34
80.05 |
2810.56
112.13 |
| Net
Income (1+2) |
2423.35 |
991.04 |
852.84 |
3414.39 |
2922.69 |
3.
Total Expenditure:
a) (Increase)/Decrease in stock
in trade
b) Consumption of Raw Materials
c) Staff Cost
d) Other expenditure
4. Interest (Net)
5. Depreciation |
1946.74
7.25
1189.87
236.60
513.02
59.98
164.35
|
758.15
11.75
410.00
84.21
252.19
5.48
67.01
|
666.85
(13.79)
373.24
75.49
231.91
23.83
57.79 |
2704.89
19.00
1599.87
320.81
765.21
65.46
231.36
|
2327.54
(21.33)
1386.80
267.32
694.75
108.54
195.79
|
6.
Profit before tax
(1+2-3-4-5)
7. Provision for Taxation
- Current
- Deferred |
252.28
.
68.63
(3.52) |
160.40
.
48.26
9.44 |
104.37
11.02
57.40 |
412.68
.
116.89
5.92 |
290.82
.
21.37
99.58 |
| 8.
Net Profit (6-7) |
187.17 |
102.70 |
35.95 |
289.87 |
169.87 |
|
9. Paid-up Equity Share Capital
(ordinary share Rs.5/- each)
10. Reserves excluding Revaluation
Reserves
11. Earning per share
(Basic and Diluted)
12. Aggregate of Non Promoter
Shareholding
- No of Shares
- Percentage of Shareholding
|
156.59
5.98
|
156.59
3.28
|
156.59
1.15 |
156.59
903.38
9.26
8959876
28.61%
|
156.59
746.00
5.43
9050826
28.90%
|
Particulars |
Quarter Ended
31.03.03 |
Quarter Ended
31.03.02 |
Year Ended 31.03.03
(Audited) |
Year Ended 31.03.02
(Audited) |
Segment
Revenue .
a. Automotive .
b. Non Automotive .
c. Unallocated |
912.47
68.90
11.47 |
797.52
58.14
-- |
3133.79
269.92
17.13 |
2744.10
181.41
-- |
Total
Less : Inter Segment Revenue |
992.84
1.80 |
855.66
2.82 |
3420.84
6.45 |
2925.51
2.82 |
| Net
Sales/Income from Operations |
991.04 |
852.84 |
3414.39 |
2922.69 |
Segment
Results .
a. Automotive .
b. Non Automotive |
151.38
10.07 |
169.08
3.42 |
438.09
30.04 |
405.75
42.30 |
Total
Less:
i) Interest (Net )
ii) Other unallocable expenditure
(Net of unallocable income) |
161.45
11.86
(10.81)
|
172.50
23.04
45.09 |
468.13
66.19
(10.74) |
448.05
107.75
49.48 |
| Total
Profit Before Tax |
160.40 |
104.37 |
412.68 |
290.82 |
Capital
Employed
a. Automotive
b. Non Automotive
c. Others (including investments) |
1682.70
108.37
87.24 |
1953.63
31.41
22.16 |
1682.70
108.37
87.24 |
1953.63
31.41
22.16 |
Total
Segment Capital Employed
|
1878.31 |
2007.20 |
1878.31 |
2007.20 |
Audited Consolidated
Financial Results For The Year
Ended 31st March, 2003
|
| (Rs.
in Millions) |
| Particulars |
Consolidated Financial results
for Year Ended |
|
31.03.2003 |
31.03.2002 |
1.
Net Sales/Income from Operations
2. Other Income |
4188.45
119.18 |
2964.65
103.68 |
| Net
Income (1+2) |
4307.63 |
3068.33 |
|
3. Total Expenditure:
a) (Increase)/Decrease in stock
in trade
b) Consumption of Raw Materials
c) Staff Cost
d) Other expenditure
4. Interest (Net)
5. Depreciation
6. Profit before tax
(1+2-3-4-5)
7. Provision for Taxation
- Current
- Deferred
8. Profit After Taxation before
share of Profit/(Loss) of associates
and minority interests (
6-7)
9. Share of Profit/(Loss) of
Associates
10. Profit After Taxation before
Minority Interests (8+9)
11. Minority Interests
Net Profit (10-11)
12. Paid-up equity share capital
(ordinary share Rs.5/- each)
13. Reserves excluding Revaluation
Reserves
14. Earning per share
(Basic and Diluted)
15. Aggregate of Non Promoter
Shareholding
- No of Shares
- Percentage of Shareholding
|
3538.30
(18.07)
2177.16
384.27
994.94
75.90
265.55
427.88
120.10
3.27
304.51
7.40
311.91
--
311.91
156.59
1094.78
9.96
8959876
28.61%
|
2463.30
(22.41)
1487.69
291.67
706.35
110.22
202.02
292.79
21.35
101.33
170.11
.--
170.11
0.28
169.83
156.59
768.16
5.43
9050826
28.90%
|
NOTES:
- The above financial results
were approved by Board of
Directors of the Company at
the meeting held on 29th May
2003.
- The Board of Directors
have recommended dividend
@ 75% (Rs. 3.75 per share)
for the year ended March 31,
2003. The Registrar of Members
and share transfer books shall
remain closed from 11th September
2003 to 17th September, 2003
(both days inclusive). Dividend
if approved by the members
at the forthcoming Annual
General Meeting will be payable
to these members who are in
the register of members of
the Company as on 17th September,
2003.
- The Audited Consolidated
Financial results for the
current year are not comparable
with those of the previous
year in view of implementation
of the following Accounting
Standards issued by The Institute
of Chartered Accountants of
India :
a) AS 23 – Accounting
for Investments in Associates
in Consolidated Financial
Statements.
b) AS 27 – Financial
Reporting of Interests
in Joint Venture in Consolidated
Financial Statements.
- Previous year figures have
been regrouped wherever necessary.
By Order of the Board Of Directors
For Motherson Sumi Systems
Ltd.
V.C. SEHGAL
CHAIRMAN
Place:
Noida
Date: 29th May 2003
|
