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Mahindra and Mahindra

BSE: 500520|NSE: M&M|ISIN: INE101A01026|SECTOR: Auto - Cars & Jeeps
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Quarterly Results of Mahindra and Mahindra

------------------- in Rs. Cr. -------------------
Sep '17 Jun '17 Mar '17 Dec '16 Sep '16
Net Sales/Income from operations 12,182.07 11,575.71 11,125.15 10,860.05 10,411.67
Other Operating Income -- -- -- 150.29 197.41
Total Income From Operations 12,182.07 11,575.71 11,125.15 11,010.34 10,609.08
EXPENDITURE
Consumption of Raw Materials 5,855.52 5,947.02 5,223.88 5,239.38 5,347.47
Purchase of Traded Goods 2,750.12 2,429.96 3,064.30 2,267.91 2,605.11
Increase/Decrease in Stocks -196.93 43.33 -71.03 451.30 -354.44
Power & Fuel -- -- -- -- --
Employees Cost 705.17 693.79 601.66 685.52 657.75
Depreciation 363.27 343.87 342.50 338.90 334.03
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 1,338.93 1,195.05 1,367.88 1,066.88 1,120.07
P/L Before Other Inc. , Int., Excpt. Items & Tax 1,365.99 922.69 595.96 960.45 899.09
Other Income 561.98 204.64 308.10 110.13 707.50
P/L Before Int., Excpt. Items & Tax 1,927.97 1,127.33 904.06 1,070.58 1,606.59
Interest 22.85 30.77 44.52 38.14 25.72
P/L Before Exceptional Items & Tax 1,905.12 1,096.56 859.54 1,032.44 1,580.87
Exceptional Items -- -- 93.68 363.78 --
P/L Before Tax 1,905.12 1,096.56 953.22 1,396.22 1,580.87
Tax 573.55 330.60 228.06 283.95 417.60
P/L After Tax from Ordinary Activities 1,331.57 765.96 725.16 1,112.27 1,163.27
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 1,331.57 765.96 725.16 1,112.27 1,163.27
Equity Share Capital 296.87 296.87 296.81 296.63 296.55
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 22.40 12.90 12.22 18.75 19.62
Diluted EPS 22.31 12.85 12.17 17.91 18.73
EPS After Extra Ordinary
Basic EPS 22.40 12.90 12.22 18.75 19.62
Diluted EPS 22.31 12.85 12.17 17.91 18.73
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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