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Mahindra and Mahindra Quarterly Results, Mahindra and Mahindra Financial Statement & Accounts
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Mahindra and Mahindra
BSE: 500520|NSE: M&M|ISIN: INE101A01026|SECTOR: Auto - Cars & Jeeps
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Feb 13, 11:16
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Notes To The Accounts

Quarterly Results of Mahindra and Mahindra

------------------- in Rs. Cr. -------------------
Sep '11 Jun '11 Mar '11 Dec '10 Sep '10
Sales Turnover 7,360.62 6,733.54 6,778.17 6,121.09 5,434.36
Other Income 231.52 24.87 47.40 41.87 199.77
Total Income 7,592.14 6,758.41 6,825.57 6,162.96 5,634.13
Total Expenses 6,486.61 5,836.20 5,916.30 5,197.33 4,539.39
Operating Profit 874.01 897.34 861.87 923.76 894.97
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 -- -- -- 117.48 --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 1,105.53 922.21 909.27 965.63 1,094.74
Interest 4.89 -2.00 -15.83 -2.71 -9.05
PBDT 1,100.64 924.21 925.10 1,085.82 1,103.79
Depreciation 125.71 109.88 117.06 102.18 97.00
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 974.93 814.33 808.04 983.64 1,006.79
Tax 237.55 209.45 201.50 248.96 248.30
Net Profit 737.38 604.88 606.54 734.68 758.49
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 12.54 10.30 10.33 12.51 13.30
Book Value -- -- -- -- --
Equity 293.97 293.67 293.62 293.56 285.22
Reserves -- -- -- -- --
Face Value 5.00 5.00 5.00 5.00 5.00
Source : Dion Global Solutions Limited
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