| Quarterly Results of Mahindra and Mahindra (in Rs. Cr.) |
Dec '22 |
Sep '22 |
Jun '22 |
Mar '22 |
Dec '21 |
|
| Net Sales/Income from operations |
21,653.74 |
20,839.27 |
19,612.64 |
17,123.98 |
15,238.82 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
21,653.74 |
20,839.27 |
19,612.64 |
17,123.98 |
15,238.82 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
14,790.54 |
16,366.59 |
14,090.96 |
12,081.73 |
9,590.51 |
|
| Purchase of Traded Goods |
886.52 |
875.98 |
778.06 |
709.24 |
654.74 |
|
| Increase/Decrease in Stocks |
770.00 |
-1,293.59 |
154.93 |
284.52 |
1,147.87 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
934.22 |
912.85 |
836.22 |
746.13 |
879.02 |
|
| depreciat |
829.16 |
775.58 |
680.63 |
680.48 |
631.24 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-58.71 |
-42.83 |
-- |
-- |
|
| Other Expenses |
1,458.25 |
1,539.80 |
1,454.27 |
1,356.82 |
1,160.86 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,985.05 |
1,720.77 |
1,660.40 |
1,265.06 |
1,174.58 |
|
| Other Income |
670.01 |
1,325.88 |
238.58 |
238.70 |
523.34 |
|
| P/L Before Int., Excpt. Items & Tax |
2,655.06 |
3,046.65 |
1,898.98 |
1,503.76 |
1,697.92 |
|
| Interest |
68.56 |
63.66 |
69.79 |
55.82 |
53.25 |
|
| P/L Before Exceptional Items & Tax |
2,586.50 |
2,982.99 |
1,829.19 |
1,447.94 |
1,644.67 |
|
| Exceptional Items |
-628.88 |
-247.86 |
-40.97 |
124.79 |
-- |
|
| P/L Before Tax |
1,957.62 |
2,735.13 |
1,788.22 |
1,572.73 |
1,644.67 |
|
| Tax |
429.56 |
645.21 |
358.06 |
280.79 |
291.60 |
|
| P/L After Tax from Ordinary Activities |
1,528.06 |
2,089.92 |
1,430.16 |
1,291.94 |
1,353.07 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
1,528.06 |
2,089.92 |
1,430.16 |
1,291.94 |
1,353.07 |
|
| Equity Share Capital |
598.73 |
598.48 |
598.38 |
598.30 |
597.94 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
12.76 |
17.46 |
11.95 |
10.80 |
11.32 |
|
| Diluted EPS |
12.71 |
17.39 |
11.91 |
10.76 |
11.28 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
12.76 |
17.46 |
11.95 |
10.80 |
11.32 |
|
| Diluted EPS. |
12.71 |
17.39 |
11.91 |
10.76 |
11.28 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company). |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
