| Profit & Loss account of Mahindra and Mahindra Financial Services (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
18,463.10 |
15,796.85 |
12,699.53 |
11,317.57 |
12,111.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
18,463.10 |
15,796.85 |
12,699.53 |
11,317.57 |
12,111.17 |
|
| Total Operating Revenues |
18,463.10 |
15,796.85 |
12,699.53 |
11,317.57 |
12,111.17 |
|
| Other Income |
67.36 |
173.47 |
132.87 |
82.94 |
59.33 |
|
| Total Revenue |
18,530.46 |
15,970.32 |
12,832.40 |
11,400.51 |
12,170.50 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1,045.23 |
867.84 |
285.26 |
156.11 |
104.80 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2,354.94 |
2,261.44 |
2,115.33 |
1,613.12 |
1,384.01 |
|
| Finance Costs |
8,415.43 |
6,959.20 |
5,094.30 |
4,417.37 |
5,307.57 |
|
| Depreciation And Amortisation Expenses |
321.21 |
274.85 |
225.96 |
151.99 |
150.51 |
|
| Other Expenses |
1,346.61 |
1,119.17 |
1,112.46 |
887.71 |
558.81 |
|
| Total Expenses |
15,568.78 |
13,438.25 |
10,015.90 |
9,916.68 |
11,504.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,961.68 |
2,532.07 |
2,816.50 |
1,483.83 |
666.06 |
|
| Exceptional Items |
0.00 |
0.00 |
-56.06 |
20.57 |
228.54 |
|
| Profit/Loss Before Tax |
2,961.68 |
2,532.07 |
2,760.44 |
1,504.40 |
894.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
820.93 |
716.10 |
498.15 |
411.38 |
494.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-54.89 |
-70.97 |
234.41 |
-12.30 |
-340.86 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
766.04 |
645.13 |
732.56 |
399.08 |
153.86 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,195.64 |
1,886.94 |
2,027.88 |
1,105.32 |
740.74 |
|
| Profit/Loss From Continuing Operations |
2,195.64 |
1,886.94 |
2,027.88 |
1,105.32 |
740.74 |
|
| Profit/Loss For The Period |
2,195.64 |
1,886.94 |
2,027.88 |
1,105.32 |
740.74 |
|
| Minority Interest |
1.00 |
-10.36 |
1.20 |
-13.47 |
-7.07 |
|
| Consolidated Profit/Loss After MI And Associates |
2,261.87 |
1,932.69 |
2,072.40 |
1,136.87 |
773.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.00 |
16.00 |
17.00 |
9.00 |
7.00 |
|
| Diluted EPS (Rs.) |
18.00 |
16.00 |
17.00 |
9.00 |
7.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
777.78 |
740.23 |
443.87 |
98.57 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
