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MARUTI SUZUKI INDIA LIMITED

(Formerly Maruti Udyog Limited)


Registered Office : 11th Floor, Jeevan Prakash Building, 25, Kasturba Gandhi Marg, New Delhi - 110001
Phone : + 91-11-2331 6831; Fax No. :+ 91-11-2371 3575 / 2331 8754

UNAUDITED FINANCIAL RESULTS


FOR THE PERIOD ENDED 31st DECEMBER, 2007
Rs in Lacs
Particulars Quarter ended Nine Months Ended Year ended
31st Dec 2007 31st Dec 2006 31st Dec 2007 31st Dec 2006 31st Mar 2007
Unaudited Unaudited Unaudited Unaudited Audited
Domestic Vehicles Sold (No.) 187,875 163,108 524,633 449,730 635,629
Export Vehicles Sold (No.) 13,754 9,073 37,990 25,082 39,295
Total Vehicles Sold (No.) 201,629 172,181 562,623 474,812 674,924
1 Income from Operations
a. Gross Sales 546,037 430,776 1,538,436 1,197,673 1,714,423
Less: Excise Duty on Sales 80,637 64,357 228,699 179,793 255,199
Net Sales 465,400 366,419 1,309,737 1,017,880 1,459,224
b. Income From Services (Net) 2,013 1,528 5,495 4,533 6,165
Total Income from Operations (a+b) 467,413 367,947 1,315,232 1,022,413 1,465,389
2 Other Income 17,067 12,843 58,238 39,343 59,841
3 Total Income (1+2) 484,480 380,790 1,373,470 1,061,756 1,525,230
4 Expenditure :
[A] Decrease/(Increase) in stock in trade and work in progress 16,522 17,197 (4,701) 11,061 20,073
[B] Consumption of Raw Materials and Components 320,648 243,883 946,707 713,076 1,023,270
[C] Purchase of Traded Goods 20,458 15,541 58,527 44,136 61,592
[D] Employees Cost 9,675 7,383 26,814 20,776 28,842
[E] Depreciation 8,673 7,586 25,705 19,954 27,136
[F] Other Expenditure 38,785 33,227 109,302 89,426 132,571
Total Expenditure (A+B+C+D+E+F) 414,761 324,817 1,162,354 898,429 1,293,484
5 Interest 1,436 1,574 4,349 2,207 3,763
6 Profit from ordinary activities before Tax (3-4-5) 68,283 54,399 206,767 161,120 227,983
7 Tax Expense
For current year 21,579 16,758 63,453 49,778 70,536
For earlier years - - - - 1,249
Total Tax Expense 21,579 16,758 63,453 49,778 71,785
8 Net Profit for the period (6-7) 46,704 37,641 143,314 111,342 156,198
9 Paid-up Equity Share Capital 14,446 14,446 14,446 14,446 14,446
10 Face value of the share (Rs.) 5 5 5 5 5
11 Reserves excluding revaluation reserves as per balance sheet of 670,939
previous accounting year
12 Basic & Diluted Earnings per Share (not annualized) Rs. 16.17 13.03 49.61 38.54 54.06
13 Public shareholding :
No. of shares 132,291,600 102,610,271 132,291,600 102,610,271 102,610,271
Percentage of shareholding 45.79% 35.52% 45.79% 35.52% 35.52%
Notes:
1 The above results for the quarter ended 31st December, 2007 were reviewed by the auditors and audit committee and approved by the Board of Directors in its meeting
held on 29th January, 2008.
2 The Company is primarily in the business of manufacture, purchase and sale of Motor Vehicles and spare parts (“automobiles”). The other activities of the company
comprise facilitation of Pre-Owned Car Sales, Fleet Management and Car Financing. The income from these activities is not material in financial terms but contribute
significantly in generating demand for the products of the Company. Accordingly, segment information has not been disclosed.
3 The status of investor complaints received and disposed of during the quarter ended 31st December, 2007 is as under:
Pending at the beginning of the quarter: Nil
Received during the quarter: 2
2
Resolved 2
Pending Nil
4 The previous periods' figures have been regrouped and reclassified wherever necessary to make them comparable with the current periods' figures.
5 Rs.10 Lacs is equal to Rs.1 Million.

For and on Behalf of Board of Directors

New Delhi (Shinzo Nakanishi)


29th January , 2008 Managing Director & CEO