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Mahindra and Mahindra

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Quarterly Results of Mahindra and Mahindra

------------------- in Rs. Cr. -------------------
Dec '16 Sep '16 Jun '16 Mar '16 Dec '15
Net Sales/Income from operations 10,860.05 10,411.67 10,898.08 10,631.45 10,896.40
Other Operating Income 150.29 197.41 142.71 134.31 107.90
Total Income From Operations 11,010.34 10,609.08 142.71 134.31 11,004.30
EXPENDITURE
Consumption of Raw Materials 5,239.38 5,347.47 5,110.17 4,480.24 4,699.79
Purchase of Traded Goods 2,267.91 2,605.11 2,948.54 3,585.80 2,722.60
Increase/Decrease in Stocks 451.30 -354.44 -29.85 -150.23 549.77
Power & Fuel -- -- -- -- --
Employees Cost 685.52 657.75 650.44 511.03 638.92
Depreciation 338.90 334.03 311.73 320.61 285.09
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 1,066.88 1,120.07 1,075.95 1,270.90 1,113.11
P/L Before Other Inc. , Int., Excpt. Items & Tax 960.45 899.09 -9,924.27 -9,884.04 995.02
Other Income 110.13 707.50 216.83 114.20 87.32
P/L Before Int., Excpt. Items & Tax 1,070.58 1,606.59 -9,707.44 -9,769.84 1,082.34
Interest 38.14 25.72 24.19 38.14 47.35
P/L Before Exceptional Items & Tax 1,032.44 1,580.87 -9,731.63 -9,807.98 1,034.99
Exceptional Items 363.78 -- 91.00 5.99 62.75
P/L Before Tax 1,396.22 1,580.87 -9,640.63 -9,801.99 1,097.74
Tax 283.95 417.60 302.24 224.82 263.27
P/L After Tax from Ordinary Activities 1,112.27 1,163.27 -9,942.87 -10,026.81 834.47
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 1,112.27 1,163.27 955.21 604.64 834.47
Equity Share Capital 296.63 296.55 296.39 296.32 296.06
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 18.75 19.62 16.12 10.21 14.09
Diluted EPS 17.91 18.73 15.38 9.74 13.44
EPS After Extra Ordinary
Basic EPS 18.75 19.62 16.12 10.21 14.09
Diluted EPS 17.91 18.73 15.38 9.74 13.44
Public Share Holding
No Of Shares (Crores) -- -- -- -- --
Share Holding (%) -- -- -- -- --
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
Notes
Source : Dion Global Solutions Limited
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