28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:49 PM
Mahindra & Mahindra Ltd.

BSE

  • 1,284.70 4.30 (0.34%)
  • Vol: 121305
  • BSE Code: 500520
  • PREV. CLOSE
    1,280.40
  • OPEN PRICE
    1,280.40
  • BID PRICE (QTY.)
    1,287.00(26)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,286.90 0.00 (0%)
  • Vol: 1094141
  • NSE Code: M&M
  • PREV. CLOSE
    1,286.90
  • OPEN PRICE
    1,277.00
  • BID PRICE (QTY.)
    1,286.90(3187)
  • OFFER PRICE (QTY.)
    0.00(0)

Mahindra & Mahindra Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
826660.00
749890.00
782310.00
739720.00
630120.00
     Sales
703180.00
645530.00
689410.00
646380.00
539980.00
     Job Work/ Contract Receipts
6430.00
8790.00
5480.00
4920.00
5450.00
     Processing Charges / Service Income
32760.00
22520.00
21340.00
20040.00
16530.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
84290.00
73060.00
66070.00
68370.00
68160.00
Less: Excise Duty
46500.00
35410.00
42300.00
52780.00
36130.00
Net Sales
780160.00
714480.00
740010.00
686930.00
593990.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-5570.00
3010.00
-3570.00
-1720.00
-11700.00
Raw Material Consumed
457810.00
425600.00
449290.00
419290.00
366430.00
     Opening Raw Materials
31600.00
29880.00
31520.00
27140.00
18800.00
     Purchases Raw Materials
427480.00
404030.00
429200.00
396940.00
355700.00
     Closing Raw Materials
34780.00
31600.00
29880.00
31520.00
23230.00
     Other Direct Purchases / Brought in cost
26910.00
21890.00
18790.00
26110.00
14530.00
     Other raw material cost
60410.00
45170.00
37240.00
52840.00
29680.00
Power & Fuel Cost
7810.00
7870.00
9230.00
9370.00
8660.00
     Electricity & Power
7810.00
7870.00
9230.00
9370.00
8660.00
     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
79920.00
72020.00
68860.00
68190.00
65910.00
     Salaries, Wages & Bonus
63500.00
55510.00
56790.00
49860.00
41320.00
     Contributions to EPF & Pension Funds
5990.00
9150.00
5110.00
4880.00
4530.00
     Workmen and Staff Welfare Expenses
7820.00
6690.00
6050.00
6230.00
5020.00
     Other Employees Cost
2610.00
680.00
910.00
7220.00
15030.00
Other Manufacturing Expenses
23000.00
22690.00
23460.00
21140.00
18710.00
     Sub-contracted / Out sourced services
11710.00
10820.00
10640.00
9360.00
7530.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
6470.00
5740.00
5890.00
5750.00
4890.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
4820.00
6120.00
6930.00
6030.00
6300.00
General and Administration Expenses
11970.00
9820.00
9880.00
8530.00
8340.00
     Rent , Rates & Taxes
6120.00
4920.00
5190.00
4480.00
4740.00
     Insurance
1160.00
890.00
890.00
770.00
670.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
4650.00
3970.00
3770.00
3240.00
2900.00
     Other Administration
4700.00
4010.00
3800.00
3270.00
2930.00
Selling and Distribution Expenses
59200.00
50130.00
50160.00
41660.00
35770.00
     Advertisement & Sales Promotion
21360.00
16250.00
13870.00
11650.00
10010.00
     Sales Commissions & Incentives
16890.00
14260.00
17220.00
12580.00
9330.00
     Freight and Forwarding
20950.00
19620.00
19060.00
17430.00
16420.00
     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
49570.00
35680.00
31490.00
29340.00
28360.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
6190.00
3720.00
2950.00
1040.00
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
1160.00
160.00
3200.00
1350.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
42220.00
31800.00
25340.00
26950.00
28360.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
683710.00
626820.00
638810.00
595800.00
520480.00
Operating Profit (Excl OI)
96440.00
87660.00
101200.00
91140.00
73510.00
Other Income
5440.00
5520.00
5050.00
3910.00
3730.00
     Interest Received
2840.00
3020.00
3090.00
1450.00
1040.00
     Dividend Received
620.00
950.00
900.00
790.00
620.00
     Profit on sale of Fixed Assets
NA
NA
940.00
10.00
120.00
     Profits on sale of Investments
600.00
210.00
110.00
770.00
580.00
     Provision Written Back
NA
NA
NA
NA
270.00
     Foreign Exchange Gains
NA
270.00
NA
NA
NA
     Others
1380.00
1070.00
20.00
880.00
1090.00
Operating Profit
101880.00
93180.00
106250.00
95050.00
77240.00
Interest
33730.00
31570.00
29540.00
22970.00
18000.00
     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
1040.00
1070.00
1210.00
1110.00
500.00
     Other Interest
32690.00
30500.00
28330.00
21860.00
17500.00
PBDT
68150.00
61620.00
76710.00
72080.00
59240.00
Depreciation
25820.00
21240.00
21700.00
20800.00
18020.00
Profit Before Taxation & Exceptional Items
42340.00
40380.00
55020.00
51280.00
41230.00
Exceptional Income / Expenses
50.00
2750.00
3180.00
4530.00
610.00
Profit Before Tax
42390.00
43130.00
58200.00
55800.00
41840.00
Provision for Tax
18640.00
17200.00
14960.00
19350.00
14080.00
     Current Income Tax
18790.00
17700.00
17940.00
17540.00
13410.00
     Deferred Tax
390.00
430.00
1930.00
2020.00
2690.00
     Other taxes
230.00
-70.00
-1050.00
3820.00
3360.00
Profit After Tax
23750.00
25930.00
43230.00
36460.00
27760.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-1400.00
-2440.00
-4870.00
-300.00
670.00
Share of Associate
9760.00
7890.00
8300.00
4830.00
2840.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
32110.00
31370.00
46670.00
40990.00
31270.00
Adjustments to PAT
2030.00
4490.00
790.00
2410.00
NA
Profit Balance B/F
170570.00
147690.00
122690.00
95290.00
78660.00
Appropriations
204710.00
183560.00
170160.00
138690.00
109930.00
     General Reserves
450.00
720.00
4720.00
4730.00
4130.00
     Proposed Equity Dividend
7450.00
7450.00
8620.00
7980.00
7670.00
     Corporate dividend tax
960.00
1020.00
1040.00
930.00
1280.00
     Other Appropriation
2480.00
2860.00
7120.00
1410.00
820.00
Equity Dividend %
240.00
240.00
280.00
260.00
250.00
Earnings Per Share
54.00
53.00
79.00
69.00
53.00
Adjusted EPS
54.00
53.00
79.00
69.00
53.00