| Profit & Loss account of Mahindra and Mahindra (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
44,897.93 |
52,960.80 |
48,871.76 |
46,709.17 |
43,150.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
759.44 |
3,330.24 |
2,763.83 |
|
| Revenue From Operations [Net] |
44,897.93 |
52,960.80 |
48,112.32 |
43,378.93 |
40,386.75 |
|
| Total Operating Revenues |
45,487.78 |
53,614.00 |
48,685.55 |
44,053.50 |
40,875.07 |
|
| Other Income |
1,667.81 |
1,688.97 |
1,036.36 |
1,345.46 |
849.93 |
|
| Total Revenue |
47,155.59 |
55,302.97 |
49,721.91 |
45,398.96 |
41,725.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
22,873.74 |
27,095.07 |
23,265.31 |
21,129.65 |
19,364.88 |
|
| Purchase Of Stock-In Trade |
8,349.36 |
12,111.61 |
10,674.47 |
10,893.63 |
10,409.26 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
409.49 |
-950.19 |
194.87 |
57.87 |
-257.97 |
|
| Employee Benefit Expenses |
2,880.08 |
2,980.22 |
2,840.89 |
2,714.43 |
2,348.72 |
|
| Finance Costs |
113.23 |
113.39 |
112.20 |
159.59 |
186.05 |
|
| Depreciation And Amortisation Expenses |
2,222.63 |
1,860.40 |
1,479.42 |
1,526.38 |
1,068.10 |
|
| Other Expenses |
5,384.59 |
5,867.23 |
5,614.45 |
4,880.33 |
4,469.50 |
|
| Total Expenses |
42,025.58 |
48,948.23 |
44,053.15 |
41,224.81 |
37,509.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5,130.01 |
6,354.74 |
5,668.76 |
4,174.15 |
4,215.72 |
|
| Exceptional Items |
-2,013.98 |
-29.73 |
433.61 |
548.46 |
68.74 |
|
| Profit/Loss Before Tax |
3,116.03 |
6,325.01 |
6,102.37 |
4,722.61 |
4,284.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
996.98 |
1,179.12 |
1,211.23 |
973.67 |
857.65 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
788.50 |
349.85 |
535.13 |
105.55 |
222.24 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,785.48 |
1,528.97 |
1,746.36 |
1,079.22 |
1,079.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,330.55 |
4,796.04 |
4,356.01 |
3,643.39 |
3,204.57 |
|
| Profit/Loss From Continuing Operations |
1,330.55 |
4,796.04 |
4,356.01 |
3,643.39 |
3,204.57 |
|
| Profit/Loss For The Period |
1,330.55 |
4,796.04 |
4,356.01 |
3,643.39 |
3,204.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.16 |
40.29 |
36.64 |
30.69 |
53.05 |
|
| Diluted EPS (Rs.) |
11.12 |
40.13 |
36.47 |
30.54 |
52.80 |
|
| 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 |
1,187.33 |
932.00 |
925.25 |
841.12 |
846.95 |
|
| Tax On Dividend |
0.00 |
79.92 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
47.00 |
170.00 |
150.00 |
260.00 |
240.00 |
|
Source : Dion Global Solutions Limited
