VSE Capital Markets

Profit & Loss

Mahindra & Mahindra Ltd

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

	Mar 2022(₹ Cr)	Mar 2021(₹ Cr)	Mar 2020(₹ Cr)	Mar 2019(₹ Cr)	Mar 2018(₹ Cr)
INCOME :
Sales Turnover	57445.97	44629.87	45487.78	53614.00	49444.99
Excise Duty	0.00	0.00	0.00	0.00	759.44
Net Sales	57445.97	44629.87	45487.78	53614.00	48685.55
Other Income	2680.29	2039.33	3034.86	2287.26	1469.97
Stock Adjustments	539.40	365.62	-409.49	950.19	-194.87
Total Income	60665.66	47034.82	48113.15	56851.45	49960.65
EXPENDITURE :
Raw Materials	42880.97	30542.21	31223.10	39206.68	33939.78
Power & Fuel Cost	262.97	240.57	248.32	264.19	247.13
Employee Cost	3305.96	3251.95	2880.08	2980.22	2840.89
Other Manufacturing Expenses	1692.86	1427.75	499.18	585.40	569.14
Selling & Administrative Expenses	1712.17	1466.76	3108.62	3441.47	3224.05
Miscellaneous Expenses	2047.20	5159.90	4909.50	2204.19	1574.13
Less : Pre-operative Expenses Capitalised	145.99	124.00	207.54	129.50	128.46
Total Expenditure	51756.14	41965.14	42661.26	48552.65	42266.66
Operating Profit	8909.52	5069.68	5451.89	8298.80	7693.99
Interest	223.00	396.31	113.23	113.39	112.20
Gross Profit	8686.52	4673.37	5338.66	8185.41	7581.79
Depreciation	2451.06	2369.92	2222.63	1860.40	1479.42
Profit Before Tax	6235.46	2303.45	3116.03	6325.01	6102.37
Tax	1089.13	1328.89	996.98	1179.12	1211.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	211.11	-9.60	788.50	349.85	535.13
Reported Net Profit	4935.22	984.16	1330.55	4796.04	4356.01
Extraordinary Items	-164.81	-1758.39	-859.97	-21.73	310.56
Adjusted Net Profit	5100.03	2742.55	2190.52	4817.77	4045.45
Adjustment below Net Profit	102.22	-350.32	-7.93	-8.85	8.07
P & L Balance brought forward	29463.69	29102.00	28966.71	25205.82	21781.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1087.88	272.15	1187.33	1026.30	939.63
P & L Balance carried down	33413.25	29463.69	29102.00	28966.71	25205.82
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	231.00	175.00	47.00	170.00	150.00
Dividend Per Share(Rs)	11.55	8.75	2.35	8.50	7.50
Earnings Per Share-Unit Curr	41.24	8.24	11.15	40.25	36.61
Earnings Per Share(Adj)-Unit Curr	41.24	8.24	11.15	40.25	36.61
Book Value-Unit Curr	325.60	292.53	288.91	287.09	254.58
Book Value(Adj)-Unit Curr	325.60	292.53	288.91	287.09	254.58

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