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Mahindra

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BALANCE SHEET

INCOME STATEMENT

Mahindra and Mahindra Previous Years »


Standalone Profit & Loss
------------------- in Rs. Cr. -------------------
account
Mar 23 Mar 22 Mar 21 Mar 20 Mar 19
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 83,251.31 56,336.39 44,296.95 44,897.93 52,960.80
Revenue From Operations [Net] 83,251.31 56,336.39 44,296.95 44,897.93 52,960.80
Other Operating Revenues 1,708.95 1,109.58 744.03 589.85 653.20
Total Operating Revenues 84,960.26 57,445.97 45,040.98 45,487.78 53,614.00
Other Income 2,545.17 2,075.90 1,221.31 1,667.81 1,688.97
Total Revenue 87,505.43 59,521.87 46,262.29 47,155.59 55,302.97
EXPENSES
Cost Of Materials Consumed 62,226.20 40,506.15 25,035.89 22,873.74 27,095.07
Purchase Of Stock-In Trade 3,406.84 2,374.82 6,817.12 8,349.36 12,111.61
Changes In Inventories Of FG,WIP And
-1,074.80 -539.40 -240.00 409.49 -950.19
Stock-In Trade
Employee Benefit Expenses 3,649.88 3,305.96 2,858.80 2,880.08 2,980.22
Finance Costs 272.78 223.00 370.88 113.23 113.39
Depreciation And Amortisation Expenses 3,154.46 2,451.06 2,232.99 2,222.63 1,860.40
Other Expenses 6,309.75 4,902.14 4,176.98 5,384.59 5,867.23
Less: Amounts Transfer To Capital
0.00 145.99 113.92 207.54 129.50
Accounts
Total Expenses 77,945.11 53,077.74 41,138.74 42,025.58 48,948.23
Mar 23 Mar 22 Mar 21 Mar 20 Mar 19
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional,
9,560.32 6,444.13 5,123.55 5,130.01 6,354.74
ExtraOrdinary Items And Tax
Exceptional Items -1,429.54 -208.67 -3,663.27 -2,013.98 -29.73
Profit/Loss Before Tax 8,130.78 6,235.46 1,460.28 3,116.03 6,325.01
Tax Expenses-Continued Operations
Current Tax 1,846.51 1,084.54 1,235.63 996.98 1,179.12
Deferred Tax -264.37 215.70 -44.01 788.50 349.85
Total Tax Expenses 1,582.14 1,300.24 1,191.62 1,785.48 1,528.97
Profit/Loss After Tax And Before
6,548.64 4,935.22 268.66 1,330.55 4,796.04
ExtraOrdinary Items
Profit/Loss From Continuing Operations 6,548.64 4,935.22 268.66 1,330.55 4,796.04
Profit/Loss For The Period 6,548.64 4,935.22 268.66 1,330.55 4,796.04
Mar 23 Mar 22 Mar 21 Mar 20 Mar 19
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 54.70 41.28 2.25 11.16 40.29
Diluted EPS (Rs.) 54.49 41.28 2.24 11.12 40.13
VALUE OF IMPORTED AND INDIGENIOUS
RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 1,435.89 1,087.79 292.15 1,187.33 932.00
Tax On Dividend 0.00 0.00 0.00 0.00 79.92
Equity Dividend Rate (%) 325.00 231.00 175.00 47.00 170.00
CASH FLOW STATEMENT

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