| 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] |
114,102.89 |
96,895.57 |
83,251.31 |
56,336.39 |
44,296.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
114,102.89 |
96,895.57 |
83,251.31 |
56,336.39 |
44,296.95 |
|
| Total Operating Revenues |
116,483.68 |
98,763.42 |
84,960.26 |
57,445.97 |
45,040.98 |
|
| Other Income |
3,004.81 |
4,141.16 |
2,545.17 |
2,075.90 |
1,221.31 |
|
| Total Revenue |
119,488.49 |
102,904.58 |
87,505.43 |
59,521.87 |
46,262.29 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
81,822.23 |
71,553.40 |
62,226.20 |
40,506.15 |
25,035.89 |
|
| Purchase Of Stock-In Trade |
4,583.40 |
4,027.48 |
3,406.84 |
2,374.82 |
6,817.12 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-65.54 |
-1,574.51 |
-1,074.80 |
-539.40 |
-240.00 |
|
| Employee Benefit Expenses |
4,881.48 |
4,416.42 |
3,649.88 |
3,305.96 |
2,858.80 |
|
| Finance Costs |
250.47 |
138.77 |
272.78 |
223.00 |
370.88 |
|
| Depreciation And Amortisation Expenses |
4,226.78 |
3,438.85 |
3,154.46 |
2,451.06 |
2,232.99 |
|
| Other Expenses |
8,139.55 |
7,421.20 |
6,309.75 |
4,902.14 |
4,176.98 |
|
| Total Expenses |
103,838.37 |
89,421.61 |
77,945.11 |
53,077.74 |
41,138.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
15,650.12 |
13,482.97 |
9,560.32 |
6,444.13 |
5,123.55 |
|
| Exceptional Items |
0.00 |
0.00 |
-1,429.54 |
-208.67 |
-3,663.27 |
|
| Profit/Loss Before Tax |
15,650.12 |
13,482.97 |
8,130.78 |
6,235.46 |
1,460.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3,678.11 |
2,724.02 |
1,846.51 |
1,084.54 |
1,235.63 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
117.05 |
41.15 |
-264.37 |
215.70 |
-44.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3,795.16 |
2,765.17 |
1,582.14 |
1,300.24 |
1,191.62 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11,854.96 |
10,717.80 |
6,548.64 |
4,935.22 |
268.66 |
|
| Profit/Loss From Continuing Operations |
11,854.96 |
10,717.80 |
6,548.64 |
4,935.22 |
268.66 |
|
| Profit/Loss For The Period |
11,854.96 |
10,717.80 |
6,548.64 |
4,935.22 |
268.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
98.80 |
89.42 |
54.70 |
41.28 |
2.25 |
|
| Diluted EPS (Rs.) |
98.45 |
89.08 |
54.49 |
41.28 |
2.24 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2,623.85 |
2,020.73 |
1,435.89 |
1,087.79 |
292.15 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
506.00 |
422.00 |
325.00 |
231.00 |
175.00 |
|
Source : Dion Global Solutions Limited
