VSE Capital Markets

Profit & Loss

Mahindra & Mahindra Ltd

NSE : M&MBSE : 500520ISIN CODE : INE101A01026Industry : Automobiles - Passenger Cars

	Mar 2020(₹ Cr)	Mar 2019(₹ Cr)	Mar 2018(₹ Cr)	Mar 2017(₹ Cr)	Mar 2016(₹ Cr)
INCOME :
Sales Turnover	45487.78	53614.00	49444.99	47383.74	43638.90
Excise Duty	0.00	0.00	759.44	3330.24	2763.83
Net Sales	45487.78	53614.00	48685.55	44053.50	40875.07
Other Income	3034.86	2287.26	1469.97	2115.92	918.67
Stock Adjustments	-409.49	950.19	-194.87	-57.87	257.97
Total Income	48113.15	56851.45	49960.65	46111.55	42051.71
EXPENDITURE :
Raw Materials	31223.10	39206.68	33939.78	32023.28	29774.14
Power & Fuel Cost	248.32	264.19	247.13	230.33	230.82
Employee Cost	2880.08	2980.22	2840.89	2714.43	2348.72
Other Manufacturing Expenses	499.18	585.40	569.14	512.13	511.39
Selling & Administrative Expenses	3108.62	3441.47	3224.05	2704.63	2278.46
Miscellaneous Expenses	4909.50	2204.19	1574.13	1655.24	1448.83
Less : Pre-operative Expenses Capitalised	207.54	129.50	128.46	137.07	79.26
Total Expenditure	42661.26	48552.65	42266.66	39702.97	36513.10
Operating Profit	5451.89	8298.80	7693.99	6408.58	5538.61
Interest	113.23	113.39	112.20	159.59	186.05
Gross Profit	5338.66	8185.41	7581.79	6248.99	5352.56
Depreciation	2222.63	1860.40	1479.42	1526.38	1068.10
Profit Before Tax	3116.03	6325.01	6102.37	4722.61	4284.46
Tax	996.98	1179.12	1211.23	973.67	857.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	788.50	349.85	535.13	105.55	222.24
Reported Net Profit	1330.55	4796.04	4356.01	3643.39	3204.57
Extraordinary Items	-942.35	-21.73	310.56	423.12	88.30
Adjusted Net Profit	2272.90	4817.77	4045.45	3220.27	3116.27
Adjustment below Net Profit	-7.93	-8.85	8.07	992.69	-840.02
P & L Balance brought forward	28966.71	25205.82	21781.37	17904.67	15442.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1187.33	1026.30	939.63	759.38	-97.51
P & L Balance carried down	29102.00	28966.71	25205.82	21781.37	17904.67
Dividend	0.00	0.00	0.00	0.00	745.31
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	47.00	170.00	150.00	260.00	240.00
Dividend Per Share(Rs)	2.35	8.50	7.50	13.00	12.00
Earnings Per Share-Unit Curr	11.15	40.25	36.61	61.38	54.07
Earnings Per Share(Adj)-Unit Curr	11.15	40.25	36.61	30.69	27.04
Book Value-Unit Curr	288.91	287.09	254.58	451.23	378.36
Book Value(Adj)-Unit Curr	288.91	287.09	254.58	225.62	189.18

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