Integrated Filing — IndAS
General information about company
| Scrip Code |
517334 |
| NSE Symbol |
MOTHERSON |
| MSEI Symbol |
NOTLISTED |
| ISIN |
INE775A01035 |
| Name of company |
SAMVARDHANA MOTHERSON INTERNATIONAL LIMITED |
| Type of company |
Main Board |
| Class of security |
Equity |
| Date of start of financial year |
01-04-2025 |
| Date of end of financial year |
31-03-2026 |
| Date of board meeting when results were approved |
10-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed
to the exchange |
|
| Description of presentation currency |
INR |
| Level of rounding used in financial results |
Lakhs |
| Reporting Type |
Quarterly |
| Reporting Quarter |
Third quarter |
| Nature of report standalone or consolidated |
Consolidated |
| Whether results are audited or unaudited for the quarter ended |
Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended |
Unaudited |
| Segment Reporting |
Multi segment |
| Description of single segment |
|
| Start date and time of board meeting |
10-02-2026 10:00:00 |
| End date and time of board meeting |
10-02-2026 13:45:00 |
| Whether cash flow statement is applicable on company |
|
| Type of cash flow statement |
|
| Declaration of unmodified opinion or statement on impact of audit qualification |
Declaration of unmodified opinion |
Financial Results Ind-AS
Amount in (Lakhs)
| Particulars |
3 months/ 6 months ended (dd-mm-yyyy) |
Year to date figures for current period ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| 1 |
Income |
|
Revenue from operations |
31,40,939.00 |
91,79,436.00 |
|
Other income |
5,137.00 |
25,307.00 |
|
Total income |
31,46,076.00 |
92,04,743.00 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
16,64,427.00 |
49,22,132.00 |
| (b) |
Purchases of stock-in-trade |
15,859.00 |
62,044.00 |
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
(3,408.00) |
(42,771.00) |
| (d) |
Employee benefit expense |
7,79,977.00 |
23,17,606.00 |
| (e) |
Finance costs |
34,107.00 |
1,15,265.00 |
| (f) |
Depreciation, depletion and amortisation expense
|
1,32,083.00 |
3,76,841.00 |
| (f) |
Other Expenses |
| 1 |
Other Expenses |
3,79,777.00 |
11,09,212.00 |
|
Total other expenses |
3,79,777.00 |
11,09,212.00 |
|
Total expenses |
30,02,822.00 |
88,60,329.00 |
| 3 |
Total profit before exceptional items and tax |
1,43,254.00 |
3,44,414.00 |
| 4 |
Exceptional items |
(4,648.00) |
(21,913.00) |
| 5 |
Total profit before tax |
1,38,606.00 |
3,22,501.00 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
37,103.00 |
1,13,319.00 |
| 8 |
Deferred tax |
8,330.00 |
(2,173.00) |
| 9 |
Total tax expenses |
45,433.00 |
1,11,146.00 |
| 10 |
Net movement in regulatory deferral account balances related to profit or loss and
the related deferred tax movement |
0.00 |
0.00 |
| 11 |
Net Profit Loss for the period from
continuing operations |
93,173.00 |
2,11,355.00 |
| 12 |
Profit (loss) from discontinued operations before tax |
0.00 |
0.00 |
| 13 |
Tax expense of discontinued operations |
0.00 |
0.00 |
| 14 |
Net profit (loss) from discontinued
operation after tax |
0.00 |
0.00 |
| 15 |
Share of profit (loss) of associates and joint ventures accounted for using equity
method |
14,054.00 |
41,044.00 |
| 16 |
Total profit (loss) for period |
1,07,227.00 |
2,52,399.00 |
| 17 |
Other comprehensive income net of taxes |
54,547.00 |
1,89,170.00 |
| 18 |
Total Comprehensive Income for the period |
1,61,774.00 |
4,41,569.00 |
| 19 |
Total profit or loss, attributable to
|
|
|
|
Profit or loss, attributable to owners of parent |
1,02,370.00 |
2,36,254.00 |
|
Total profit or loss, attributable to non-controlling interests |
4,857.00 |
16,145.00 |
| 20 |
Total Comprehensive income for the period attributable to |
|
|
|
Comprehensive income for the period attributable to owners of parent |
1,52,614.00 |
4,07,720.00 |
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
9,160.00 |
33,849.00 |
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
1,05,544.00 |
1,05,544.00 |
|
Face value of equity share capital |
1 |
1 |
| 27 |
Details of debt securities |
|
| 22 |
Reserves excluding revaluation reserve |
|
|
| 23 |
Earnings per share |
|
| i |
Earnings per equity share for continuing operations |
|
|
Basic earnings (loss) per share from continuing operations |
0.97 |
2.24 |
|
Diluted earnings (loss) per share from continuing operations |
0.97 |
2.24 |
| ii |
Earnings per equity share for discontinued operations |
|
|
Basic earnings (loss) per share from discontinued operations |
0 |
0 |
|
Diluted earnings (loss) per share from discontinued operations |
0 |
0 |
| ii |
Earnings per equity share |
|
|
Basic earnings (loss) per share from continuing
and discontinued operations |
0.97 |
2.24 |
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
0.97 |
2.24 |
| 24 |
Debt equity ratio |
0.4600 |
0.4600 |
| 25 |
Debt service coverage ratio |
2.0700 |
1.8300 |
| 26 |
Interest service coverage ratio |
8.5700 |
6.8400 |
| 27 |
Disclosure of notes on financial results |
|
Remarks
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Amount in (Lakhs)
| Particulars |
3 months/ 6 month ended (dd-mm-yyyy) |
Year to date figures for current period
ended (dd-mm-yyyy) |
| Date of start of reporting period |
01-10-2025 |
01-04-2025 |
| Date of end of reporting
period |
31-12-2025 |
31-12-2025 |
| Whether results are audited
or unaudited |
Unaudited |
Unaudited |
| Nature of report standalone or
consolidated |
Consolidated |
Consolidated |
| 1 |
Segment Revenue (Income) |
|
(net sale/income from each segment should
be disclosed) |
| 1 |
Wiring harness |
9,08,261.00 |
26,27,240.00 |
| 2 |
Modules and polymer products |
15,77,529.00 |
46,15,739.00 |
| 3 |
Vision systems |
5,24,709.00 |
15,46,787.00 |
| 4 |
Integrated Assemblies |
2,75,865.00 |
8,15,771.00 |
| 5 |
Emerging businesses |
4,21,817.00 |
11,92,113.00 |
|
Total Segment Revenue |
37,08,181.00 |
1,07,97,650.00 |
|
Less: Inter segment revenue |
5,67,242.00 |
16,18,214.00 |
|
Revenue from operations |
31,40,939.00 |
91,79,436.00 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and
interest from each segment |
| 1 |
Wiring harness |
88,099.00 |
2,75,800.00 |
| 2 |
Modules and polymer products |
1,47,924.00 |
3,57,502.00 |
| 3 |
Vision systems |
48,268.00 |
1,42,470.00 |
| 4 |
Integrated Assemblies |
41,941.00 |
1,05,603.00 |
| 5 |
Emerging businesses |
39,089.00 |
1,07,978.00 |
|
Total Profit before tax |
3,65,321.00 |
9,89,353.00 |
|
i. Finance cost |
34,106.00 |
1,15,265.00 |
|
ii. Other Unallocable Expenditure net off Unallocable income |
1,78,555.00 |
5,10,543.00 |
|
Profit before tax |
1,52,660.00 |
3,63,545.00 |
| 3 |
(Segment Asset - Segment Liabilities)
|
|
Segment Asset |
| 1 |
Wiring harness |
20,13,815.00 |
20,13,815.00 |
| 2 |
Modules and polymer products |
40,67,240.00 |
40,67,240.00 |
| 3 |
Vision systems |
10,55,505.00 |
10,55,505.00 |
| 4 |
Integrated Assemblies |
12,26,336.00 |
12,26,336.00 |
| 5 |
Emerging businesses |
16,32,069.00 |
16,32,069.00 |
|
Total Segment Asset |
99,94,965.00 |
99,94,965.00 |
|
Un-allocable Assets |
1,34,201.00 |
1,34,201.00 |
|
Net Segment Asset |
1,01,29,166.00 |
1,01,29,166.00 |
| 4 |
Segment Liabilities |
|
Segment Liabilities |
| 1 |
Wiring harness |
7,13,310.00 |
7,13,310.00 |
| 2 |
Modules and polymer products |
19,01,412.00 |
19,01,412.00 |
| 3 |
Vision systems |
5,59,171.00 |
5,59,171.00 |
| 4 |
Integrated Assemblies |
9,23,294.00 |
9,23,294.00 |
| 5 |
Emerging businesses |
4,56,673.00 |
4,56,673.00 |
|
Total Segment Liabilities |
45,53,860.00 |
45,53,860.00 |
|
Un-allocable Liabilities |
14,76,359.00 |
14,76,359.00 |
|
Net Segment Liabilities |
60,30,219.00 |
60,30,219.00 |
|
Disclosure of notes on segments |
|
Other Comprehensive Income
Amount in (Lakhs)
| Particulars |
3 months/ 6 months ended (dd-mm-yyyy) |
Year to date figures for current period ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
|
Other comprehensive income [Abstract] |
|
| 1 |
Amount of items that will not be reclassified to profit and loss |
|
| 1 |
Items not to be reclassified to profit / (loss) |
(42.00) |
(5,652.00) |
|
Total Amount of items that will not be reclassified to profit and loss |
(42.00) |
(5,652.00) |
| 2 |
Income tax relating to items that will not be reclassified to profit or loss |
(44.00) |
(207.00) |
| 3 |
Amount of items that will be reclassified to profit and loss |
|
| 1 |
Items to be reclassified to profit / (loss) |
55,063.00 |
1,95,235.00 |
|
Total Amount of items that will be reclassified to profit and loss |
55,063.00 |
1,95,235.00 |
| 4 |
Income tax relating to items that will be reclassified to profit or loss |
518.00 |
620.00 |
| 5 |
Total Other comprehensive income |
54,547.00 |
1,89,170.00 |
Details of Impact of Audit Qualification
Amount in (Lakhs)
| Whether results are audited or unaudited |
Unaudited |
| Declaration of unmodified opinion or statement on impact of audit qualification |
Declaration of unmodified opinion |
| Auditor's opinion |
|
| Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015:
The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified
opinion for the period on Standalone results |
Yes |
| Sr No. |
Audit firm's name |
Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI |
Certificate valid upto |
| 1 |
S.R. Batliboi & Co. LLP |
Yes |
31-07-2027 |