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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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Notes To The Accounts

Quarterly Results of Mahindra and Mahindra

------------------- in Rs. Cr. -------------------
Dec '11 Sep '11 Jun '11 Mar '11 Dec '10
Sales Turnover 8,386.81 7,360.62 6,733.54 6,778.17 6,121.09
Other Income 40.80 231.52 24.87 47.40 41.87
Total Income 8,427.61 7,592.14 6,758.41 6,825.57 6,162.96
Total Expenses 7,365.97 6,486.61 5,836.20 5,916.30 5,197.33
Operating Profit 1,020.84 874.01 897.34 861.87 923.76
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 1,061.64 1,105.53 922.21 909.27 965.63
Interest 6.77 4.89 -2.00 -15.83 -2.71
PBDT 1,054.87 1,100.64 924.21 925.10 1,085.82
Depreciation 140.82 125.71 109.88 117.06 102.18
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 914.05 974.93 814.33 808.04 983.64
Tax 251.90 237.55 209.45 201.50 248.96
Net Profit 662.15 737.38 604.88 606.54 734.68
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 11.25 12.54 10.30 10.33 12.51
Book Value -- -- -- -- --
Equity 294.22 293.97 293.67 293.62 293.56
Reserves -- -- -- -- --
Face Value 5.00 5.00 5.00 5.00 5.00
Source : Dion Global Solutions Limited
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