27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Mahindra & Mahindra Financial Services Ltd.

BSE

  • 314.95 -1.15 (-0.36%)
  • Vol: 91495
  • BSE Code: 532720
  • PREV. CLOSE
    316.10
  • OPEN PRICE
    316.50
  • BID PRICE (QTY.)
    314.95(410)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 314.90 0.00 (0%)
  • Vol: 1827300
  • NSE Code: M&MFIN
  • PREV. CLOSE
    314.90
  • OPEN PRICE
    316.50
  • BID PRICE (QTY.)
    314.90(93)
  • OFFER PRICE (QTY.)
    0.00(0)

Mahindra & Mahindra Financial Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
65538.70
60211.40
52752.30
40949.90
28893.80
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
59692.40
54142.70
47343.80
36008.40
26181.80
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
5846.30
6068.70
5408.50
4941.50
2712.00
Operating Income (Net)
65538.70
60211.40
52752.30
40949.90
28893.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
7040.90
5671.00
4897.30
3775.00
3112.60
     Salaries, Wages & Bonus
6189.70
4993.10
4412.60
3339.90
2718.30
     Contributions to EPF & Pension Funds
631.20
499.30
279.00
249.30
207.90
     Workmen and Staff Welfare Expenses
220.00
178.60
168.90
133.40
111.50
     Other Employees Cost
0.00
0.00
36.80
52.40
75.00
Operating & Establishment Expenses
2941.40
2615.80
2373.10
1954.10
1459.70
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
1725.10
1627.20
1474.80
1202.50
781.50
     Rent , Rates & Taxes
746.20
616.70
571.00
448.00
363.50
     Repairs and Maintenance
90.50
60.00
60.80
83.70
123.00
     Insurance
184.20
144.30
121.90
106.70
114.50
     Electricity & Power
195.30
167.70
144.60
113.30
77.10
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
3315.10
2682.10
2780.90
2354.80
1716.40
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
892.00
667.10
743.70
598.40
356.90
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Other General Expenses
2423.10
2015.10
2037.10
1756.50
1359.50
Provisions and Contingencies
11296.20
8756.40
5268.50
2881.80
1946.50
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
5606.40
3474.50
2545.00
614.20
NA
     Bad debts /advances written off
5197.90
4880.50
2416.50
2094.20
1812.50
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.70
0.50
NA
0.30
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
491.20
400.80
307.10
173.00
134.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24593.50
19725.30
15319.80
10965.80
8235.10
Operating Profit (Excl OI)
40945.10
40486.10
37432.50
29984.10
20658.70
Other Income
436.50
397.60
253.30
179.70
556.00
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
10.70
1.50
0.30
NA
2.60
     Income from investments
16.50
55.40
6.60
24.20
78.20
     Provision Written Back
NA
NA
NA
NA
346.60
     Others
409.30
340.80
246.40
155.60
128.60
Operating Profit
41381.60
40883.70
37685.70
30163.80
21214.70
Interest
28683.50
26430.00
22809.60
16705.90
11398.80
     Loans
NA
NA
NA
NA
88.70
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
28683.50
26430.00
22809.60
16705.90
11310.20
Depreciation
457.00
455.10
260.80
236.60
202.90
Profit Before Taxation & Exceptional Items
12241.20
13998.70
14615.30
13221.40
9613.00
Exceptional Income / Expenses
NA
NA
NA
305.20
NA
Profit Before Tax
12241.20
13998.70
14615.30
13526.60
9613.00
Provision for Tax
4367.20
4750.00
4967.50
4237.50
3167.80
     Current Income Tax
6144.00
5761.10
5800.50
4625.20
3025.30
     Deferred Tax
-1776.80
-1011.10
-832.90
-387.70
142.50
     Other taxes
-3553.60
-2022.20
-1665.90
-775.40
285.00
Profit After Tax
7874.00
9248.70
9647.70
9289.10
6445.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
-151.10
-119.60
-103.50
-18.70
-10.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7722.90
9129.10
9544.20
9270.40
6435.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
22456.40
18781.40
14574.60
10432.60
7600.70
Appropriations
30179.40
27910.50
24118.90
19703.00
14035.70
     General Reserve
672.60
887.80
915.20
917.70
633.80
     Proposed Equity Dividend
2275.10
2275.10
2161.30
2047.60
1460.00
     Corporate dividend tax
458.40
455.20
361.30
357.40
232.80
     Other Appropriation
26773.30
24292.40
20681.10
16380.30
11709.00
Equity Dividend %
200.00
200.00
190.00
180.00
140.00
Earnings Per Share
14.00
16.00
17.00
16.00
63.00
Adjusted EPS
14.00
16.00
17.00
16.00
13.00