Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 500520 | NSE Symbol : M&M | ISIN : INE101A01026 | Industry : Automobile |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,01,219.42	86,644.63	57,786.94	44,629.87	45,487.78
Sale of Products	94,972.17	82,032.35	55,536.64	42,701.71	43,922.03
Sale of Services	1,923.40	1,218.96	1,138.19	1,012.20	975.90
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	4,323.85	3,393.32	1,112.11	915.96	589.85
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,01,219.42	86,644.63	57,786.94	44,629.87	45,487.78
Other Income	1,938.43	923.71	2,053.75	1,199.48	1,667.81
Total Revenue	1,03,157.85	87,568.34	59,840.69	45,829.35	47,155.59
Changes in Inventories	-1,574.51	-1,074.80	-541.07	-365.62	409.49
Cost of Material Consumed	71,553.40	62,226.20	40,729.87	28,023.51	22,873.74
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	4,027.48	3,406.84	2,371.61	2,518.70	8,349.36
Employee Benefits	4,416.42	3,649.88	3,329.59	3,251.95	2,880.08
Total Other Expenses	7,674.47	6,372.66	4,869.47	4,243.85	5,177.05
Manufacturing / Operating Expenses	1,165.89	1,069.81	798.59	1,367.00	539.96
Administrative and Selling Expenses	4,302.64	3,710.71	2,929.54	1,768.08	3,108.62
Other Expenses	2,205.94	1,592.14	1,141.34	1,108.77	1,528.47
Finance Costs	138.77	272.78	226.18	396.31	113.23
Depreciation and Amortization	3,438.85	3,154.46	2,498.39	2,369.92	2,222.63
Total Expenses	89,674.88	78,008.02	53,484.04	40,438.62	42,025.58
Profit Before Exceptional Items and Tax	13,482.97	9,560.32	6,356.65	5,390.73	5,130.01
Exceptional Items Before Tax	0.00	-1,429.54	-208.67	-3,087.28	-2,013.98
Profit Before Extraordinary Items and Tax	13,482.97	8,130.78	6,147.98	2,303.45	3,116.03
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	13,482.97	8,130.78	6,147.98	2,303.45	3,116.03
Taxation	2,765.17	1,582.14	1,278.10	1,319.29	1,785.48
Current Tax	2,724.02	1,846.51	1,051.69	1,328.89	996.98
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	41.15	-264.37	226.41	-9.60	788.50
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	10,717.80	6,548.64	4,869.88	984.16	1,330.55
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	10,717.80	6,548.64	4,869.88	984.16	1,330.55
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	10,717.80	6,548.64	4,869.88	984.16	1,330.55
Earning Per Share - Basic	89.42	54.70	40.73	8.24	11.16
Earning Per Share - Diluted	89.08	54.49	40.58	8.21	11.12

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Mahindra & Mahindra Ltd

Profit and Loss