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Mahindra and Mahindra

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Quarterly Results of Mahindra and Mahindra

------------------- in Rs. Cr. -------------------
Mar '17 Dec '16 Sep '16 Jun '16 Mar '16
Net Sales/Income from operations 11,125.15 10,860.05 10,411.67 10,898.08 10,765.77
Other Operating Income -- 150.29 197.41 142.71 --
Total Income From Operations 11,125.15 11,010.34 10,609.08 142.71 10,765.77
EXPENDITURE
Consumption of Raw Materials 5,223.88 5,239.38 5,347.47 5,110.17 4,480.24
Purchase of Traded Goods 3,064.30 2,267.91 2,605.11 2,948.54 3,585.80
Increase/Decrease in Stocks -71.03 451.30 -354.44 -29.85 -150.23
Power & Fuel -- -- -- -- --
Employees Cost 601.66 685.52 657.75 650.44 511.03
Depreciation 342.50 338.90 334.03 311.73 320.62
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 1,367.88 1,066.88 1,120.07 1,075.95 1,263.22
P/L Before Other Inc. , Int., Excpt. Items & Tax 595.96 960.45 899.09 -9,924.27 755.09
Other Income 308.10 110.13 707.50 216.83 114.20
P/L Before Int., Excpt. Items & Tax 904.06 1,070.58 1,606.59 -9,707.44 869.29
Interest 44.52 38.14 25.72 24.19 45.83
P/L Before Exceptional Items & Tax 859.54 1,032.44 1,580.87 -9,731.63 823.46
Exceptional Items 93.68 363.78 -- 91.00 5.99
P/L Before Tax 953.22 1,396.22 1,580.87 -9,640.63 829.45
Tax 228.06 283.95 417.60 302.24 224.82
P/L After Tax from Ordinary Activities 725.16 1,112.27 1,163.27 -9,942.87 604.63
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 725.16 1,112.27 1,163.27 955.21 604.63
Equity Share Capital 296.81 296.63 296.55 296.39 296.32
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 12.22 18.75 19.62 16.12 8.08
Diluted EPS 12.17 17.91 18.73 15.38 8.04
EPS After Extra Ordinary
Basic EPS 12.22 18.75 19.62 16.12 8.08
Diluted EPS 12.17 17.91 18.73 15.38 8.04
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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