| Profit & Loss account of Mahindra and Mahindra Financial Services (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
16,018.95 |
13,404.14 |
10,928.80 |
9,657.97 |
10,456.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
16,018.95 |
13,404.14 |
10,928.80 |
9,657.97 |
10,456.11 |
|
| Total Operating Revenues |
16,018.95 |
13,404.14 |
10,928.80 |
9,657.97 |
10,456.11 |
|
| Other Income |
55.74 |
158.28 |
127.29 |
60.83 |
60.70 |
|
| Total Revenue |
16,074.69 |
13,562.42 |
11,056.09 |
9,718.80 |
10,516.81 |
|
| 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 |
97.84 |
109.90 |
80.24 |
44.91 |
31.14 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,903.13 |
1,712.63 |
1,584.27 |
1,171.40 |
1,015.23 |
|
| Finance Costs |
7,898.30 |
6,426.94 |
4,576.72 |
3,920.18 |
4,733.19 |
|
| Depreciation And Amortisation Expenses |
273.42 |
228.71 |
187.23 |
126.83 |
125.88 |
|
| Other Expenses |
1,136.87 |
905.98 |
875.82 |
730.27 |
460.22 |
|
| Total Expenses |
12,927.42 |
11,206.95 |
8,303.51 |
8,361.89 |
10,094.38 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,147.27 |
2,355.47 |
2,752.58 |
1,356.91 |
422.43 |
|
| Exceptional Items |
0.00 |
0.00 |
-54.51 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3,147.27 |
2,355.47 |
2,698.07 |
1,356.91 |
422.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
779.45 |
664.93 |
486.28 |
348.16 |
434.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
22.78 |
-69.08 |
227.47 |
20.00 |
-347.52 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
802.23 |
595.85 |
713.75 |
368.16 |
87.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,345.04 |
1,759.62 |
1,984.32 |
988.75 |
335.15 |
|
| Profit/Loss From Continuing Operations |
2,345.04 |
1,759.62 |
1,984.32 |
988.75 |
335.15 |
|
| Profit/Loss For The Period |
2,345.04 |
1,759.62 |
1,984.32 |
988.75 |
335.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.99 |
14.26 |
16.09 |
8.02 |
3.03 |
|
| Diluted EPS (Rs.) |
18.99 |
14.25 |
16.08 |
8.01 |
3.02 |
|
| 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 |
778.38 |
741.32 |
444.79 |
98.84 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
325.00 |
315.00 |
300.00 |
180.00 |
40.00 |
|
Source : Dion Global Solutions Limited
