Reported Consolidated quarterly numbers for Mahindra & Mahindra Financial Services are:Net Sales at Rs 2,957.96 crore in December 2020 down 2.89% from Rs. 3,046.10 crore in December 2019.
Quarterly Net Loss at Rs. 226.20 crore in December 2020 down 147.96% from Rs. 471.65 crore in December 2019.
EBITDA stands at Rs. 1,010.99 crore in December 2020 down 49.71% from Rs. 2,010.49 crore in December 2019.
M&M Financial shares closed at 164.20 on January 28, 2021 (NSE)
| Mahindra & Mahindra Financial Services | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'20 | Sep'20 | Dec'19 | | Net Sales/Income from operations | 2,957.96 | 3,035.11 | 3,046.10 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 2,957.96 | 3,035.11 | 3,046.10 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 336.00 | 351.08 | 402.01 | | Depreciation | 36.51 | 39.58 | 43.23 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 1,473.99 | 665.82 | 420.21 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 171.96 | 145.52 | 248.60 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 939.50 | 1,833.11 | 1,932.06 | | Other Income | 34.98 | 35.39 | 35.20 | | P/L Before Int., Excpt. Items & Tax | 974.48 | 1,868.51 | 1,967.26 | | Interest | 1,311.77 | 1,368.54 | 1,351.41 | | P/L Before Exceptional Items & Tax | -337.29 | 499.96 | 615.85 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -337.29 | 499.96 | 615.85 | | Tax | -89.68 | 135.06 | 153.90 | | P/L After Tax from Ordinary Activities | -247.61 | 364.90 | 461.95 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -247.61 | 364.90 | 461.95 | | Minority Interest | -3.02 | -1.15 | -3.21 | | Share Of P/L Of Associates | 24.43 | -12.40 | 12.91 | | Net P/L After M.I & Associates | -226.20 | 351.35 | 471.65 | | Equity Share Capital | 247.11 | 246.29 | 123.55 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -2.23 | 4.58 | 7.67 | | Diluted EPS | -2.22 | 4.57 | 7.66 | | EPS After Extra Ordinary | | Basic EPS | -2.23 | 4.58 | 7.67 | | Diluted EPS | -2.22 | 4.57 | 7.66 | | 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 |
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