Profit & Loss

MAHINDRA & MAHINDRA LTD.

NSE : M&MBSE : 500520ISIN CODE : INE101A01026Industry : Automobiles - Passenger CarsHouse : Mahindra & Mahindra
BSE2043.9019.75 (+0.98 %)
PREV CLOSE ( ) 2024.15
OPEN PRICE ( ) 2029.20
BID PRICE (QTY) 2042.80 (3)
OFFER PRICE (QTY) 2044.00 (3)
VOLUME 16021
TODAY'S LOW / HIGH ( )1998.85 2043.90
52 WK LOW / HIGH ( )1195.65 2108.85
NSE2037.8512.9 (+0.64 %)
PREV CLOSE( ) 2024.95
OPEN PRICE ( ) 2034.00
BID PRICE (QTY) 2037.85 (9)
OFFER PRICE (QTY) 2038.40 (28)
VOLUME 632481
TODAY'S LOW / HIGH( ) 1998.20 2041.90
52 WK LOW / HIGH ( )1196 2108.6
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
1263134.20
933333.80
769474.70
790172.50
1047206.80
     Sales
1014996.20
722474.30
568240.40
583596.10
856312.60
     Job Work/ Contract Receipts
6136.80
3994.60
1711.50
6122.60
5724.60
     Processing Charges / Service Income
98199.50
80325.40
65961.80
74416.40
68487.10
     Revenue from property development
     Other Operational Income
143801.70
126539.50
133561.00
126037.40
116682.50
Less: Excise Duty
Net Sales
1212685.50
901705.70
742777.80
753819.30
1047206.80
EXPENDITURE :
Increase/Decrease in Stock
-20323.10
-8616.60
1355.90
8266.20
-17304.80
Raw Material Consumed
759825.80
527679.80
383365.50
375953.00
618811.90
     Opening Raw Materials
44919.00
33570.30
38634.80
40707.80
34328.30
     Purchases Raw Materials
712409.40
475034.80
323564.60
321145.00
565572.40
     Closing Raw Materials
72921.60
44919.00
33570.30
38634.80
40707.80
     Other Direct Purchases / Brought in cost
75419.00
63993.70
54736.40
52735.00
59619.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8304.80
5412.70
4295.60
5309.20
8171.10
     Electricity & Power
8304.80
5412.70
4295.60
5309.20
8171.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
96779.50
83867.40
78132.60
82148.20
112420.80
     Salaries, Wages & Bonus
84123.80
72776.60
68063.40
69667.30
92448.00
     Contributions to EPF & Pension Funds
5812.60
5174.80
4647.70
5675.30
7779.60
     Workmen and Staff Welfare Expenses
5382.30
4831.80
3994.30
4765.10
10762.80
     Other Employees Cost
1460.80
1084.20
1427.20
2040.50
1430.40
Other Manufacturing Expenses
38384.20
31242.70
23626.60
29602.10
38964.50
     Sub-contracted / Out sourced services
18570.70
15930.80
13102.80
13390.30
21976.00
     Processing Charges
     Repairs and Maintenance
7154.00
6419.40
6087.00
7670.40
8367.90
     Packing Material Consumed
     Other Mfg Exp
12659.50
8892.50
4436.80
8541.40
8620.60
General and Administration Expenses
11292.10
8335.80
6395.40
10706.70
15831.20
     Rent , Rates & Taxes
3238.20
2719.50
2327.90
2926.00
7433.50
     Insurance
1950.40
1831.50
1814.60
1605.10
1443.20
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
6031.50
3719.90
2190.00
6122.10
6903.30
     Other Administration
72.00
64.90
62.90
53.50
51.20
Selling and Distribution Expenses
65598.60
51505.80
39955.00
52512.00
80809.80
     Advertisement & Sales Promotion
12042.60
10428.70
7192.50
17848.00
26683.40
     Sales Commissions & Incentives
4917.70
2419.60
2271.20
3226.20
18419.30
     Freight and Forwarding
48638.30
38657.50
30491.30
31437.80
35707.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
49970.70
56480.90
69539.20
57406.20
37437.20
     Bad debts /advances written off
     Provision for doubtful debts
12875.30
27585.10
41396.20
25333.60
2999.90
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
372.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
36722.50
28895.80
28143.00
32072.60
34437.30
Less: Expenses Capitalised
Total Expenditure
1009832.60
755908.50
606665.80
621903.60
895141.70
Operating Profit (Excl OI)
202852.90
145797.20
136112.00
131915.70
152065.10
Other Income
12064.90
10376.40
10984.60
10286.90
10856.10
     Interest Received
5222.70
4164.90
4558.60
4447.00
4241.80
     Dividend Received
57.40
18.90
53.80
635.40
856.90
     Profit on sale of Fixed Assets
846.60
111.40
     Profits on sale of Investments
4267.30
3556.50
3809.90
2964.90
4088.80
     Provision Written Back
     Foreign Exchange Gains
1031.30
653.50
     Others
2517.50
1604.80
1908.80
1393.00
1557.20
Operating Profit
214917.80
156173.60
147096.60
142202.60
162921.20
Interest
58297.00
50180.50
61022.20
60211.50
50213.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1302.10
1034.50
1118.70
1261.10
1132.50
     Other Interest
56994.90
49146.00
59903.50
58950.40
49081.00
PBDT
156620.80
105993.10
86074.40
81991.10
112707.70
Depreciation
43568.10
35075.00
33781.10
33666.80
39907.70
Profit Before Taxation & Exceptional Items
113052.70
70918.10
52293.30
48324.30
72800.00
Exceptional Income / Expenses
12495.20
4141.70
-11582.60
-11712.80
2243.20
Profit Before Tax
140602.30
93617.70
53477.30
46884.30
88708.40
Provision for Tax
26857.50
21087.60
16458.10
19756.10
28539.90
     Current Income Tax
30227.40
18603.50
20576.00
20023.90
27406.40
     Deferred Tax
-1103.10
2455.80
-3162.60
-4634.30
5100.80
     Other taxes
-2266.80
28.30
-955.30
4366.50
-3967.30
Profit After Tax
113744.80
72530.10
37019.20
27128.20
60168.50
Extra items
0.00
0.00
0.00
-30338.20
0.00
Minority Interest
-10929.80
-6756.90
-3545.10
4480.40
-7013.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
102815.00
65773.20
33474.10
1270.40
53154.60
Adjustments to PAT
-1221.00
Profit Balance B/F
391742.10
336679.60
309080.50
307569.90
278236.20
Appropriations
494557.10
402452.80
342554.60
308840.30
330169.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
12681.00
10710.70
5340.70
-240.20
22599.90
Equity Dividend %
325.00
231.00
175.00
47.00
170.00
Earnings Per Share
92.32
59.14
30.15
1.15
48.86
Adjusted EPS
92.32
59.14
30.15
1.15
48.86

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.