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Mahindra and Mahindra

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Quarterly Results of Mahindra and Mahindra

------------------- in Rs. Cr. -------------------
Sep '16 Jun '16 Mar '16 Dec '15 Sep '15
Net Sales/Income from operations 10,411.67 10,898.08 10,631.45 10,900.39 9,152.28
Other Operating Income 197.41 142.71 134.31 107.90 123.78
Total Income From Operations 10,609.08 142.71 134.31 11,008.29 9,276.06
EXPENDITURE
Consumption of Raw Materials 5,347.47 5,110.17 4,480.24 4,701.44 4,910.88
Purchase of Traded Goods 2,605.11 2,948.54 3,585.80 2,722.60 2,199.91
Increase/Decrease in Stocks -354.44 -29.85 -150.23 552.58 -466.78
Power & Fuel -- -- -- -- --
Employees Cost 657.75 650.44 511.03 637.94 588.95
Depreciation 334.03 311.73 320.61 295.99 238.96
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 1,120.07 1,075.95 1,270.90 1,151.28 1,034.88
P/L Before Other Inc. , Int., Excpt. Items & Tax 899.09 -9,924.27 -9,884.04 946.46 769.26
Other Income 707.50 216.83 114.20 88.60 484.02
P/L Before Int., Excpt. Items & Tax 1,606.59 -9,707.44 -9,769.84 1,035.06 1,253.28
Interest 25.72 24.19 38.14 39.67 42.56
P/L Before Exceptional Items & Tax 1,580.87 -9,731.63 -9,807.98 995.39 1,210.72
Exceptional Items -- 91.00 5.99 62.75 --
P/L Before Tax 1,580.87 -9,640.63 -9,801.99 1,058.14 1,210.72
Tax 417.60 302.24 224.82 250.15 295.34
P/L After Tax from Ordinary Activities 1,163.27 -9,942.87 -10,026.81 807.99 915.38
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 1,163.27 955.21 604.64 807.99 915.38
Equity Share Capital 296.55 296.39 296.32 296.06 295.96
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 19.62 16.12 10.21 13.65 15.47
Diluted EPS 18.73 15.38 9.74 13.01 14.74
EPS After Extra Ordinary
Basic EPS 19.62 16.12 10.21 13.65 15.47
Diluted EPS 18.73 15.38 9.74 13.01 14.74
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 Notes To The Accounts
Source : Dion Global Solutions Limited
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