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Profit & Loss

MAHINDRA & MAHINDRA LTD.

NSE : M&MBSE : 500520ISIN CODE : INE101A01026Industry : Automobiles - Passenger CarsHouse : Mahindra & Mahindra
BSE3194.100.05 (+0 %)
PREV CLOSE ( ) 3194.05
OPEN PRICE ( ) 3219.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 83497
TODAY'S LOW / HIGH ( )3176.65 3251.00
52 WK LOW / HIGH ( )2360.45 3276.3
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
1650690.00
1447940.00
1263130.00
933330.00
769470.00
     Sales
1328740.00
1165640.00
1015000.00
722470.00
568240.00
     Job Work/ Contract Receipts
3680.00
2070.00
6140.00
3990.00
1710.00
     Processing Charges / Service Income
118360.00
109600.00
98200.00
80330.00
65960.00
     Revenue from property development
     Other Operational Income
199910.00
170630.00
143800.00
126540.00
133560.00
Less: Excise Duty
Net Sales
1587500.00
1382790.00
1212690.00
901710.00
742780.00
EXPENDITURE :
Increase/Decrease in Stock
-120.00
-14550.00
-20320.00
-8620.00
1360.00
Raw Material Consumed
957550.00
850700.00
760200.00
527680.00
383370.00
     Opening Raw Materials
63380.00
72920.00
44920.00
33570.00
38630.00
     Purchases Raw Materials
886010.00
768940.00
712780.00
475030.00
323560.00
     Closing Raw Materials
68280.00
63380.00
72920.00
44920.00
33570.00
     Other Direct Purchases / Brought in cost
76440.00
72210.00
75420.00
63990.00
54740.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8320.00
7530.00
8300.00
5410.00
4300.00
     Electricity & Power
8320.00
7530.00
8300.00
5410.00
4300.00
     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
111260.00
106240.00
96780.00
83870.00
78130.00
     Salaries, Wages & Bonus
97350.00
92840.00
84120.00
72780.00
68060.00
     Contributions to EPF & Pension Funds
6420.00
6400.00
5810.00
5170.00
4650.00
     Workmen and Staff Welfare Expenses
6270.00
5690.00
5380.00
4830.00
3990.00
     Other Employees Cost
1220.00
1310.00
1460.00
1080.00
1430.00
Other Manufacturing Expenses
41620.00
37920.00
38380.00
31240.00
23630.00
     Sub-contracted / Out sourced services
20150.00
20130.00
18570.00
15930.00
13100.00
     Processing Charges
     Repairs and Maintenance
9640.00
7760.00
7150.00
6420.00
6090.00
     Packing Material Consumed
     Other Mfg Exp
11830.00
10020.00
12660.00
8890.00
4440.00
General and Administration Expenses
22580.00
20700.00
19450.00
8340.00
6400.00
     Rent , Rates & Taxes
3460.00
3660.00
3240.00
2720.00
2330.00
     Insurance
2140.00
2100.00
1950.00
1830.00
1810.00
     Printing and stationery
     Professional and legal fees
10260.00
8410.00
8160.00
     Traveling and conveyance
6640.00
6450.00
6030.00
3720.00
2190.00
     Other Administration
6720.00
6530.00
6100.00
3780.00
2250.00
Selling and Distribution Expenses
85530.00
77620.00
65600.00
51510.00
39960.00
     Advertisement & Sales Promotion
14270.00
13120.00
12040.00
10430.00
7190.00
     Sales Commissions & Incentives
13790.00
11740.00
4920.00
2420.00
2270.00
     Freight and Forwarding
57470.00
52760.00
48640.00
38660.00
30490.00
     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
60180.00
55710.00
41980.00
56480.00
69540.00
     Bad debts /advances written off
     Provision for doubtful debts
22810.00
21890.00
12880.00
27590.00
41400.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
160.00
190.00
     Other Miscellaneous Expenses
37210.00
33620.00
29100.00
28900.00
28140.00
Less: Expenses Capitalised
Total Expenditure
1286930.00
1141860.00
1010370.00
755910.00
606670.00
Operating Profit (Excl OI)
300570.00
240930.00
202310.00
145800.00
136110.00
Other Income
27370.00
30950.00
14430.00
10380.00
10980.00
     Interest Received
13460.00
9440.00
7050.00
4160.00
4560.00
     Dividend Received
100.00
110.00
60.00
20.00
50.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
4420.00
7480.00
3560.00
3810.00
     Provision Written Back
     Foreign Exchange Gains
1030.00
650.00
     Others
9390.00
13920.00
7320.00
1600.00
1910.00
Operating Profit
327940.00
271880.00
216740.00
156170.00
147100.00
Interest
91780.00
76080.00
60120.00
50180.00
61020.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2300.00
1540.00
1300.00
1030.00
1120.00
     Other Interest
89490.00
74530.00
58820.00
49150.00
59900.00
PBDT
236160.00
195800.00
156620.00
105990.00
86070.00
Depreciation
60740.00
47240.00
43570.00
35080.00
33780.00
Profit Before Taxation & Exceptional Items
175420.00
148560.00
113050.00
70920.00
52290.00
Exceptional Income / Expenses
12500.00
4140.00
-11580.00
Profit Before Tax
190800.00
159780.00
140600.00
93620.00
53480.00
Provision for Tax
50060.00
37080.00
26860.00
21090.00
16460.00
     Current Income Tax
48500.00
36690.00
30230.00
18600.00
20580.00
     Deferred Tax
1730.00
1790.00
-1100.00
2460.00
-3160.00
     Other taxes
-170.00
-1400.00
-2270.00
30.00
-960.00
Profit After Tax
140730.00
122700.00
113740.00
72530.00
37020.00
Extra items
0.00
0.00
0.00
0.00
-21900.00
Minority Interest
-11440.00
-10010.00
-10930.00
-6760.00
3000.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
129290.00
112690.00
102820.00
65770.00
18120.00
Adjustments to PAT
Profit Balance B/F
577180.00
481880.00
391740.00
336680.00
309080.00
Appropriations
706470.00
594560.00
494560.00
402450.00
327210.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
26390.00
17380.00
12680.00
10710.00
-10010.00
Equity Dividend %
506.00
422.00
325.00
231.00
175.00
Earnings Per Share
116.00
101.00
92.00
59.00
16.00
Adjusted EPS
116.00
101.00
92.00
59.00
16.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

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