| Profit & Loss account of Mahindra and Mahindra Financial Services (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,536.06 |
4,921.63 |
3,856.72 |
2,767.70 |
1,964.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,536.06 |
4,921.63 |
3,856.72 |
2,767.70 |
1,964.35 |
|
| Total Operating Revenues |
5,536.06 |
4,921.63 |
3,856.72 |
2,767.70 |
1,964.35 |
|
| Other Income |
48.65 |
31.37 |
37.98 |
26.89 |
13.15 |
|
| Total Revenue |
5,584.71 |
4,953.00 |
3,894.70 |
2,794.59 |
1,977.51 |
|
| 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 |
0.00 |
0.00 |
0.00 |
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 |
459.08 |
297.33 |
223.40 |
199.77 |
151.50 |
|
| Finance Costs |
2,496.73 |
2,188.01 |
1,618.77 |
1,120.32 |
660.21 |
|
| Depreciation And Amortisation Expenses |
41.52 |
24.30 |
22.24 |
19.56 |
15.79 |
|
| Other Expenses |
506.24 |
591.81 |
496.33 |
372.66 |
311.04 |
|
| Total Expenses |
4,331.06 |
3,607.24 |
2,644.08 |
1,869.34 |
1,275.06 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,253.64 |
1,345.77 |
1,250.62 |
925.26 |
702.45 |
|
| Exceptional Items |
0.00 |
0.00 |
28.58 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,253.64 |
1,345.77 |
1,279.20 |
925.26 |
702.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
519.95 |
535.40 |
433.50 |
289.62 |
249.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-98.08 |
-76.86 |
-37.00 |
15.52 |
-9.80 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
421.87 |
458.54 |
396.51 |
305.14 |
239.34 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
831.78 |
887.23 |
882.69 |
620.12 |
463.11 |
|
| Profit/Loss From Continuing Operations |
831.78 |
887.23 |
882.69 |
620.12 |
463.11 |
|
| Profit/Loss For The Period |
831.78 |
887.23 |
882.69 |
620.12 |
463.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.75 |
15.75 |
16.59 |
60.46 |
47.85 |
|
| Diluted EPS (Rs.) |
14.62 |
15.60 |
16.40 |
59.63 |
44.53 |
|
| 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 |
227.51 |
216.13 |
204.76 |
145.60 |
104.00 |
|
| Tax On Dividend |
44.24 |
35.45 |
34.12 |
22.56 |
17.27 |
|
| Equity Dividend Rate (%) |
200.00 |
190.00 |
180.00 |
140.00 |
100.00 |
|
Source : Dion Global Solutions Limited
