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Mahindra and Mahindra Quarterly Results, Mahindra and Mahindra Financial Statement & Accounts

Mahindra and Mahindra

BSE: 500520  |  NSE: M&M  |  ISIN: INE101A01018  |  Auto - Cars & Jeeps

Notes To The Accounts
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Quarterly Results of Mahindra and Mahindra

------------------- in Rs. Cr. -------------------
Sep '08 Dec '08 Mar '09 Jun '09 Sep '09
Sales Turnover 3,137.96 2,519.25 3,654.45 4,242.59 4,557.77
Other Income 114.31 43.62 61.43 23.57 133.31
Total Income 3,252.27 2,562.87 3,715.88 4,266.16 4,691.08
Total Expenses 2,962.90 2,480.59 3,093.21 3,633.62 3,726.59
Operating Profit 175.06 38.66 561.24 608.97 831.18
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses 51.35 -- -- -- 90.75
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 289.37 82.28 622.67 632.54 964.49
Interest 15.25 14.10 20.91 5.95 12.76
PBDT 325.47 68.19 601.76 626.59 1,042.48
Depreciation 63.88 65.26 93.19 88.49 89.19
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 261.59 2.93 508.57 538.10 953.29
Tax 34.81 1.73 90.50 137.25 250.35
Net Profit 226.78 1.20 418.07 400.85 702.94
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 8.99 0.05 15.34 14.68 25.71
Book Value -- -- -- -- --
Equity 252.36 252.36 272.62 272.98 273.36
Reserves -- -- -- -- --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Religare Technova
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