MAHINDRA & MAHINDRA LTD.
NSE : M&MBSE : 500520ISIN
CODE : INE101A01026Industry : Automobiles - Passenger CarsHouse
: Mahindra & Mahindra
BSE2084.5525.3 (+1.23 % )
PREV CLOSE (Rs.) 2059.25
OPEN PRICE (Rs.) 2060.00
BID PRICE (QTY) 2084.65 (159 )
OFFER PRICE (QTY) 2085.50 (2 )
VOLUME 50012
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2083.00 24.55 (+1.19 % )
PREV CLOSE(Rs.) 2058.45
OPEN PRICE (Rs.) 2060.00
BID PRICE (QTY) 2082.85 (22 )
OFFER PRICE (QTY) 2083.00 (43 )
VOLUME 1540813
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs 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 | NA | NA | NA | NA | NA |
| Other Operational Income | 143801.70 | 126539.50 | 133561.00 | 126037.40 | 116682.50 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 1212685.50 | 901705.70 | 742777.80 | 753819.30 | 1047206.80 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 7154.00 | 6419.40 | 6087.00 | 7670.40 | 8367.90 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 12875.30 | 27585.10 | 41396.20 | 25333.60 | 2999.90 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 372.90 | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 36722.50 | 28895.80 | 28143.00 | 32072.60 | 34437.30 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | 846.60 | 111.40 |
| Profits on sale of Investments | 4267.30 | 3556.50 | 3809.90 | 2964.90 | 4088.80 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | 1031.30 | 653.50 | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 102815.00 | 65773.20 | 33474.10 | 1270.40 | 53154.60 |
| Adjustments to PAT | NA | NA | NA | NA | -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 | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| 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 |
