| 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] |
10,097.85 |
8,722.91 |
6,633.47 |
6,173.91 |
5,853.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
10,097.85 |
8,722.91 |
6,633.47 |
6,173.91 |
5,853.16 |
|
| Total Operating Revenues |
10,097.85 |
8,722.91 |
6,633.47 |
6,173.91 |
5,853.16 |
|
| Other Income |
147.29 |
86.90 |
51.74 |
63.63 |
51.94 |
|
| Total Revenue |
10,245.14 |
8,809.81 |
6,685.20 |
6,237.54 |
5,905.10 |
|
| 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 |
40.94 |
30.48 |
13.28 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,148.45 |
1,090.12 |
832.47 |
680.90 |
558.81 |
|
| Finance Costs |
4,828.75 |
3,944.56 |
3,081.62 |
2,857.43 |
2,639.29 |
|
| Depreciation And Amortisation Expenses |
118.29 |
60.23 |
44.19 |
46.02 |
40.89 |
|
| Other Expenses |
710.48 |
666.78 |
543.66 |
724.00 |
578.40 |
|
| Total Expenses |
8,901.38 |
6,427.37 |
5,083.35 |
5,617.47 |
4,866.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,343.76 |
2,382.44 |
1,601.85 |
620.07 |
1,038.18 |
|
| Exceptional Items |
0.00 |
0.00 |
64.97 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,343.76 |
2,382.44 |
1,666.82 |
620.07 |
1,038.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
556.94 |
574.12 |
549.56 |
363.50 |
535.60 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-119.58 |
248.52 |
41.17 |
-143.67 |
-170.01 |
|
| Tax For Earlier Years |
0.00 |
2.74 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
437.36 |
825.38 |
590.73 |
219.83 |
365.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
906.40 |
1,557.06 |
1,076.09 |
400.23 |
672.60 |
|
| Profit/Loss From Continuing Operations |
906.40 |
1,557.06 |
1,076.09 |
400.23 |
672.60 |
|
| Profit/Loss For The Period |
906.40 |
1,557.06 |
1,076.09 |
400.23 |
672.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.74 |
25.33 |
18.52 |
7.09 |
11.92 |
|
| Diluted EPS (Rs.) |
14.71 |
25.28 |
18.49 |
7.04 |
11.83 |
|
| 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 |
0.00 |
293.78 |
160.97 |
0.00 |
227.51 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
43.76 |
|
| Equity Dividend Rate (%) |
0.00 |
325.00 |
200.00 |
120.00 |
200.00 |
|
Source : Dion Global Solutions Limited
