| Profit & Loss account of Mahindra and Mahindra (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] |
155,645.26 |
135,803.03 |
119,040.38 |
89,353.96 |
72,678.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
155,645.26 |
135,803.03 |
119,040.38 |
89,353.96 |
72,678.98 |
|
| Total Operating Revenues |
158,749.75 |
138,279.30 |
121,268.55 |
90,170.57 |
74,277.78 |
|
| Other Income |
2,611.28 |
2,952.47 |
1,206.49 |
934.51 |
1,033.11 |
|
| Total Revenue |
161,361.03 |
141,231.77 |
122,475.04 |
91,105.08 |
75,310.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
88,111.05 |
77,848.82 |
68,477.97 |
46,265.48 |
32,797.56 |
|
| Purchase Of Stock-In Trade |
7,643.85 |
7,221.25 |
7,541.90 |
6,399.37 |
5,473.64 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-12.18 |
-1,445.32 |
-2,032.31 |
-861.66 |
135.59 |
|
| Employee Benefit Expenses |
11,126.17 |
10,624.33 |
9,677.95 |
8,386.74 |
7,813.26 |
|
| Finance Costs |
9,083.39 |
7,488.21 |
5,829.70 |
5,018.05 |
6,102.22 |
|
| Depreciation And Amortisation Expenses |
6,073.65 |
4,723.78 |
4,356.81 |
3,507.50 |
3,378.11 |
|
| Other Expenses |
21,792.90 |
19,914.34 |
17,317.75 |
15,452.96 |
14,541.92 |
|
| Total Expenses |
143,818.83 |
126,375.41 |
111,169.77 |
84,013.27 |
70,081.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17,542.20 |
14,856.36 |
11,305.27 |
7,091.81 |
5,229.33 |
|
| Exceptional Items |
0.00 |
0.00 |
1,249.52 |
414.17 |
-1,158.26 |
|
| Profit/Loss Before Tax |
17,542.20 |
14,856.36 |
12,554.79 |
7,505.98 |
4,071.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4,851.93 |
3,597.39 |
2,742.04 |
1,868.10 |
2,014.89 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
154.52 |
110.58 |
-56.29 |
240.66 |
-369.08 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5,006.45 |
3,707.97 |
2,685.75 |
2,108.76 |
1,645.81 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12,535.75 |
11,148.39 |
9,869.04 |
5,397.22 |
2,425.26 |
|
| Profit/Loss From Continuing Operations |
12,535.75 |
11,148.39 |
9,869.04 |
5,397.22 |
2,425.26 |
|
| Profit/Loss For The Period |
12,535.75 |
11,148.39 |
9,869.04 |
5,397.22 |
235.73 |
|
| Minority Interest |
-1,144.07 |
-1,001.18 |
-1,092.98 |
-675.69 |
300.10 |
|
| Consolidated Profit/Loss After MI And Associates |
12,929.10 |
11,268.64 |
10,281.50 |
6,577.32 |
1,812.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
116.00 |
101.00 |
92.00 |
59.00 |
16.00 |
|
| Diluted EPS (Rs.) |
115.00 |
101.00 |
92.00 |
59.00 |
16.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2,352.78 |
1,810.14 |
1,284.77 |
979.17 |
262.16 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
