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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. -------------------
Dec '17 Sep '17 Jun '17 Mar '17 Dec '16
Net Sales/Income from operations 11,577.78 12,182.07 11,575.71 11,125.15 10,860.05
Other Operating Income -- -- -- -- 150.29
Total Income From Operations 11,577.78 12,182.07 11,575.71 11,125.15 11,010.34
EXPENDITURE
Consumption of Raw Materials 5,158.70 5,855.52 5,947.02 5,223.88 5,239.38
Purchase of Traded Goods 2,484.51 2,750.12 2,429.96 3,064.30 2,267.91
Increase/Decrease in Stocks 387.37 -196.93 43.33 -71.03 451.30
Power & Fuel -- -- -- -- --
Employees Cost 722.79 705.17 693.79 601.66 685.52
Depreciation 369.28 363.27 343.87 342.50 338.90
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 1,329.08 1,338.93 1,195.05 1,367.88 1,066.88
P/L Before Other Inc. , Int., Excpt. Items & Tax 1,126.05 1,365.99 922.69 595.96 960.45
Other Income 96.59 561.98 204.64 308.10 110.13
P/L Before Int., Excpt. Items & Tax 1,222.64 1,927.97 1,127.33 904.06 1,070.58
Interest 24.64 22.85 30.77 44.52 38.14
P/L Before Exceptional Items & Tax 1,198.00 1,905.12 1,096.56 859.54 1,032.44
Exceptional Items 385.75 -- -- 93.68 363.78
P/L Before Tax 1,583.75 1,905.12 1,096.56 953.22 1,396.22
Tax 367.84 573.55 330.60 228.06 283.95
P/L After Tax from Ordinary Activities 1,215.91 1,331.57 765.96 725.16 1,112.27
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 1,215.91 1,331.57 765.96 725.16 1,112.27
Equity Share Capital 594.73 296.87 296.87 296.81 296.63
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 10.23 22.40 12.90 12.22 18.75
Diluted EPS 10.18 22.31 12.85 12.17 17.91
EPS After Extra Ordinary
Basic EPS 10.23 22.40 12.90 12.22 18.75
Diluted EPS 10.18 22.31 12.85 12.17 17.91
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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