| Profit & Loss account of Mahindra and Mahindra Financial Services (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] |
11,882.95 |
10,371.70 |
7,883.85 |
7,146.20 |
6,553.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
11,882.95 |
10,371.70 |
7,883.85 |
7,146.20 |
6,553.87 |
|
| Total Operating Revenues |
11,882.95 |
10,371.70 |
7,883.85 |
7,146.20 |
6,553.87 |
|
| Other Income |
113.50 |
59.15 |
28.32 |
54.45 |
43.65 |
|
| Total Revenue |
11,996.46 |
10,430.85 |
7,912.18 |
7,200.65 |
6,597.52 |
|
| 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 |
124.90 |
129.68 |
67.92 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,609.82 |
1,477.95 |
1,136.61 |
886.64 |
704.09 |
|
| Finance Costs |
5,390.56 |
4,432.28 |
3,436.19 |
3,186.17 |
2,868.35 |
|
| Depreciation And Amortisation Expenses |
146.87 |
75.53 |
55.21 |
53.72 |
45.70 |
|
| Other Expenses |
849.19 |
804.47 |
665.27 |
846.81 |
657.07 |
|
| Total Expenses |
10,440.32 |
7,637.02 |
6,038.06 |
6,362.90 |
5,373.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,556.13 |
2,793.83 |
1,874.11 |
837.75 |
1,224.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,556.13 |
2,793.83 |
1,874.11 |
837.75 |
1,224.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
647.30 |
706.50 |
665.21 |
463.53 |
614.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-129.89 |
262.11 |
23.30 |
-155.48 |
-177.68 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
516.21 |
973.48 |
688.51 |
308.05 |
436.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,039.92 |
1,820.35 |
1,185.60 |
529.70 |
787.40 |
|
| Profit/Loss From Continuing Operations |
1,039.92 |
1,820.35 |
1,185.60 |
529.70 |
787.40 |
|
| Profit/Loss For The Period |
1,039.92 |
1,820.35 |
1,185.60 |
529.70 |
787.40 |
|
| Minority Interest |
-10.67 |
-39.98 |
-31.10 |
-18.06 |
-15.11 |
|
| Consolidated Profit/Loss After MI And Associates |
1,075.15 |
1,827.30 |
1,185.19 |
511.64 |
772.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.00 |
30.00 |
20.00 |
9.00 |
14.00 |
|
| Diluted EPS (Rs.) |
17.00 |
30.00 |
20.00 |
9.00 |
14.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
484.26 |
296.61 |
163.41 |
2.83 |
227.51 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
45.84 |
|
Source : Dion Global Solutions Limited
