Profit & Loss

MAHINDRA & MAHINDRA LTD.

NSE : M&MBSE : 500520ISIN CODE : INE101A01026Industry : Automobiles - Passenger CarsHouse : Mahindra & Mahindra
BSE3314.0050.05 (+1.53 %)
PREV CLOSE ( ) 3263.95
OPEN PRICE ( ) 3275.10
BID PRICE (QTY) 3310.65 (20)
OFFER PRICE (QTY) 3312.55 (29)
VOLUME 41166
TODAY'S LOW / HIGH ( )3275.10 3327.40
52 WK LOW / HIGH ( )2360.45 3840
NSE3315.0050.7 (+1.55 %)
PREV CLOSE( ) 3264.30
OPEN PRICE ( ) 3277.30
BID PRICE (QTY) 3314.90 (11)
OFFER PRICE (QTY) 3315.00 (213)
VOLUME 1104972
TODAY'S LOW / HIGH( ) 3276.20 3327.00
52 WK LOW / HIGH ( )2425 3839.9
Select year
( in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
1650685.50
1447938.00
1263134.20
933333.80
769474.70
     Sales
1328740.30
1165635.60
1014996.20
722474.30
568240.40
     Job Work/ Contract Receipts
3677.40
2065.20
6136.80
3994.60
1711.50
     Processing Charges / Service Income
118357.00
109602.50
98199.50
80325.40
65961.80
     Revenue from property development
     Other Operational Income
199910.80
170634.70
143801.70
126539.50
133561.00
Less: Excise Duty
Net Sales
1587497.50
1382793.00
1212685.50
901705.70
742777.80
EXPENDITURE :
Increase/Decrease in Stock
-121.80
-14553.20
-20323.10
-8616.60
1355.90
Raw Material Consumed
957549.00
850700.70
760198.70
527679.80
383365.50
     Opening Raw Materials
63376.00
72921.60
44919.00
33570.30
38634.80
     Purchases Raw Materials
886013.20
768942.60
712782.30
475034.80
323564.60
     Closing Raw Materials
68278.70
63376.00
72921.60
44919.00
33570.30
     Other Direct Purchases / Brought in cost
76438.50
72212.50
75419.00
63993.70
54736.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8323.50
7527.30
8304.80
5412.70
4295.60
     Electricity & Power
8323.50
7527.30
8304.80
5412.70
4295.60
     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
111261.70
106243.30
96779.50
83867.40
78132.60
     Salaries, Wages & Bonus
97353.10
92840.90
84123.80
72776.60
68063.40
     Contributions to EPF & Pension Funds
6421.70
6402.20
5812.60
5174.80
4647.70
     Workmen and Staff Welfare Expenses
6267.80
5693.80
5382.30
4831.80
3994.30
     Other Employees Cost
1219.10
1306.40
1460.80
1084.20
1427.20
Other Manufacturing Expenses
41622.80
37917.50
38384.20
31242.70
23626.60
     Sub-contracted / Out sourced services
20150.20
20132.90
18570.70
15930.80
13102.80
     Processing Charges
     Repairs and Maintenance
9639.10
7763.10
7154.00
6419.40
6087.00
     Packing Material Consumed
     Other Mfg Exp
11833.50
10021.50
12659.50
8892.50
4436.80
General and Administration Expenses
22581.30
20701.50
19452.00
8335.80
6395.40
     Rent , Rates & Taxes
3458.40
3660.00
3238.20
2719.50
2327.90
     Insurance
2137.60
2101.30
1950.40
1831.50
1814.60
     Printing and stationery
     Professional and legal fees
10262.20
8409.90
8159.90
     Traveling and conveyance
6644.60
6445.70
6031.50
3719.90
2190.00
     Other Administration
78.50
84.60
72.00
64.90
62.90
Selling and Distribution Expenses
85532.70
77620.50
65598.60
51505.80
39955.00
     Advertisement & Sales Promotion
14271.00
13123.30
12042.60
10428.70
7192.50
     Sales Commissions & Incentives
13791.50
11736.90
4917.70
2419.60
2271.20
     Freight and Forwarding
57470.20
52760.30
48638.30
38657.50
30491.30
     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
60177.10
55705.80
41976.60
56480.90
69539.20
     Bad debts /advances written off
     Provision for doubtful debts
22806.50
21887.40
12875.30
27585.10
41396.20
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
161.50
194.10
     Other Miscellaneous Expenses
37209.10
33624.30
29101.30
28895.80
28143.00
Less: Expenses Capitalised
Total Expenditure
1286926.30
1141863.40
1010371.30
755908.50
606665.80
Operating Profit (Excl OI)
300571.20
240929.60
202314.20
145797.20
136112.00
Other Income
27368.50
30947.60
14428.50
10376.40
10984.60
     Interest Received
13462.90
9439.90
7047.60
4164.90
4558.60
     Dividend Received
95.50
107.90
57.40
18.90
53.80
     Profit on sale of Fixed Assets
     Profits on sale of Investments
4424.60
7483.30
3556.50
3809.90
     Provision Written Back
     Foreign Exchange Gains
1031.30
653.50
     Others
9385.50
13916.50
7323.50
1604.80
1908.80
Operating Profit
327939.70
271877.20
216742.70
156173.60
147096.60
Interest
91781.20
76075.80
60121.90
50180.50
61022.20
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2296.00
1542.20
1302.10
1034.50
1118.70
     Other Interest
89485.20
74533.60
58819.80
49146.00
59903.50
PBDT
236158.50
195801.40
156620.80
105993.10
86074.40
Depreciation
60736.50
47237.80
43568.10
35075.00
33781.10
Profit Before Taxation & Exceptional Items
175422.00
148563.60
113052.70
70918.10
52293.30
Exceptional Income / Expenses
12495.20
4141.70
-11582.60
Profit Before Tax
190796.20
159777.90
140602.30
93617.70
53477.30
Provision for Tax
50064.50
37079.70
26857.50
21087.60
16458.10
     Current Income Tax
48503.90
36688.80
30227.40
18603.50
20576.00
     Deferred Tax
1733.20
1788.30
-1103.10
2455.80
-3162.60
     Other taxes
-172.60
-1397.40
-2266.80
28.30
-955.30
Profit After Tax
140731.70
122698.20
113744.80
72530.10
37019.20
Extra items
0.00
0.00
0.00
0.00
-21895.30
Minority Interest
-11440.70
-10011.80
-10929.80
-6756.90
3001.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
129291.00
112686.40
102815.00
65773.20
18124.90
Adjustments to PAT
Profit Balance B/F
577178.60
481876.10
391742.10
336679.60
309080.50
Appropriations
706469.60
594562.50
494557.10
402452.80
327205.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
26390.70
17383.90
12681.00
10710.70
-10008.50
Equity Dividend %
506.00
422.00
325.00
231.00
175.00
Earnings Per Share
115.82
101.09
92.32
59.14
16.32
Adjusted EPS
115.82
101.09
92.32
59.14
16.32

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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.