Profit & Loss

MAHINDRA & MAHINDRA LTD.

NSE : M&MBSE : 500520ISIN CODE : INE101A01026Industry : Automobiles - Passenger CarsHouse : Mahindra & Mahindra
BSE1256.1019.9 (+1.61 %)
PREV CLOSE ( ) 1236.20
OPEN PRICE ( ) 1247.95
BID PRICE (QTY) 1255.15 (39)
OFFER PRICE (QTY) 1256.05 (12)
VOLUME 27675
TODAY'S LOW / HIGH ( )1242.00 1260.70
52 WK LOW / HIGH ( )671 1279
NSE1255.0019.1 (+1.55 %)
PREV CLOSE( ) 1235.90
OPEN PRICE ( ) 1245.00
BID PRICE (QTY) 1254.60 (120)
OFFER PRICE (QTY) 1255.00 (102)
VOLUME 587869
TODAY'S LOW / HIGH( ) 1242.65 1260.65
52 WK LOW / HIGH ( )671.15 1278.5
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
933333.80
769474.70
955023.40
1047206.80
932647.70
     Sales
722474.30
568240.40
547242.90
856312.60
780050.20
     Job Work/ Contract Receipts
3994.60
1711.50
6122.60
5724.60
5350.90
     Processing Charges / Service Income
80325.40
65961.80
74416.40
68487.10
50478.80
     Revenue from property development
     Other Operational Income
126539.50
133561.00
327241.50
116682.50
96767.80
Less: Excise Duty
11708.20
Net Sales
901705.70
742777.80
955023.40
1047206.80
920939.50
EXPENDITURE :
Increase/Decrease in Stock
-8616.60
1355.90
8266.20
-17304.80
833.30
Raw Material Consumed
527679.80
383365.50
375953.00
618811.90
534572.90
     Opening Raw Materials
33570.30
38634.80
40707.80
34328.30
30038.50
     Purchases Raw Materials
475034.80
323564.60
321145.00
565572.40
488688.40
     Closing Raw Materials
44919.00
33570.30
38634.80
40707.80
34328.30
     Other Direct Purchases / Brought in cost
63993.70
54736.40
52735.00
59619.00
50174.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5412.70
4295.60
5309.20
8171.10
7339.00
     Electricity & Power
5412.70
4295.60
5309.20
8171.10
7339.00
     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
83867.40
78132.60
82148.20
112420.80
100046.20
     Salaries, Wages & Bonus
72776.60
68063.40
69667.30
92448.00
82299.20
     Contributions to EPF & Pension Funds
5174.80
4647.70
5675.30
7779.60
6819.90
     Workmen and Staff Welfare Expenses
4831.80
3994.30
4765.10
10762.80
9807.10
     Other Employees Cost
1084.20
1427.20
2040.50
1430.40
1120.00
Other Manufacturing Expenses
23271.60
17539.60
21931.70
30596.60
12997.00
     Sub-contracted / Out sourced services
15930.80
13102.80
13390.30
21976.00
17840.30
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
7340.80
4436.80
8541.40
8620.60
-4843.30
General and Administration Expenses
14751.40
12482.40
18377.10
24199.10
21981.80
     Rent , Rates & Taxes
2719.50
2327.90
2926.00
7433.50
6727.20
     Insurance
1831.50
1814.60
1605.10
1443.20
1445.50
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
3719.90
2190.00
6122.10
6903.30
5837.10
     Other Administration
10200.40
8339.90
13846.00
15322.40
13809.10
Selling and Distribution Expenses
51505.80
39955.00
52512.00
80809.80
61901.70
     Advertisement & Sales Promotion
10428.70
7192.50
17848.00
26683.40
21540.80
     Sales Commissions & Incentives
2419.60
2271.20
3226.20
18419.30
17838.70
     Freight and Forwarding
38657.50
30491.30
31437.80
35707.10
22522.20
     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
58036.40
69539.20
289101.50
37437.20
49006.60
     Bad debts /advances written off
     Provision for doubtful debts
27585.10
41396.20
8991.60
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
30451.30
28143.00
289101.50
37437.20
40015.00
Less: Expenses Capitalised
Total Expenditure
755908.50
606665.80
853598.90
895141.70
788678.50
Operating Profit (Excl OI)
145797.20
136112.00
101424.50
152065.10
132261.00
Other Income
10376.40
10984.60
10286.90
10856.10
6310.30
     Interest Received
4164.90
4558.60
4447.00
4241.80
3324.00
     Dividend Received
18.90
53.80
635.40
856.90
705.90
     Profit on sale of Fixed Assets
846.60
111.40
118.40
     Profits on sale of Investments
3556.50
3809.90
2964.90
4088.80
     Provision Written Back
     Foreign Exchange Gains
1031.30
653.50
     Others
1604.80
1908.80
1393.00
1557.20
2162.00
Operating Profit
156173.60
147096.60
111711.40
162921.20
138571.30
Interest
50180.50
61022.20
60211.50
50213.50
39870.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1034.50
1118.70
1261.10
1132.50
1080.50
     Other Interest
49146.00
59903.50
58950.40
49081.00
38790.40
PBDT
105993.10
86074.40
51499.90
112707.70
98700.40
Depreciation
35075.00
33781.10
33666.80
39907.70
32799.00
Profit Before Taxation & Exceptional Items
70918.10
52293.30
17833.10
72800.00
65901.40
Exceptional Income / Expenses
4141.70
-11582.60
-11712.80
2243.20
26281.20
Profit Before Tax
75059.80
40710.70
6120.30
75043.20
92182.60
Provision for Tax
21087.60
16458.10
19756.10
28539.90
23677.30
     Current Income Tax
18603.50
20576.00
20023.90
27406.40
25763.80
     Deferred Tax
2455.80
-3162.60
-4634.30
5100.80
-1958.80
     Other taxes
4939.90
-7280.50
-4902.10
6234.30
-4045.30
Profit After Tax
53972.20
24252.60
-13635.80
46503.30
68505.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6756.90
-3545.10
4480.40
-7013.90
-4474.00
Share of Associate
18557.90
12766.60
10425.80
13665.20
11072.60
Other Consolidated Items
Consolidated Net Profit
65773.20
33474.10
1270.40
53154.60
75103.90
Adjustments to PAT
-1221.00
992.30
Profit Balance B/F
336679.60
309080.50
307569.90
278236.20
213397.50
Appropriations
402452.80
342554.60
308840.30
330169.80
289493.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
9532.90
5340.70
-240.20
22599.90
11257.50
Equity Dividend %
231.00
175.00
47.00
170.00
150.00
Earnings Per Share
59.14
30.15
1.15
48.86
69.14
Adjusted EPS
59.14
30.15
1.15
48.86
69.14

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