S&P BSE SENSEX 36676.97 1.79%
643.91
NIFTY 10770.70   1.54%
163.35
NASDAQ 10488.58   0.94%
97.74
NIKKEI 22587.01   -0.87%
-197.73
FTSE100 6179.75   0.06%
3.55

Equity
 
Equity Analysis
  Price
Gainers / Losers
Out / Under Performers
Only / Buyers & Sellers
Highs / Low
Advances & Declines
Weightage
5 Days Up/Down
  Volume
  Analysis
News Analysis
Corporate Action
Other Market
Company Profile
 
 
 
Profit & Loss
Mahindra & Mahindra Ltd.
 
BSE Code   500520
ISIN Demat   INE101A01026
Book Value   275.31
NSE Code M&M
Div & Yield % NA & 0.43%
Market Cap   678125.04
P/E   50.97
EPS   10.70
Face Value 5  
Type  
(Rs. in Million)
Particulars Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
INCOME :          
Gross Sales951790.00  1047210.00  932650.00  889830.00  804620.00  
     Sales741780.00  856310.00  780050.00  753480.00  693560.00  
     Job Work/ Contract Receipts6120.00  5720.00  5350.00  7490.00    
     Processing Charges / Service Income74490.00  68490.00  50480.00  38620.00  26160.00  
     Revenue from property development          
     Other Operational Income129400.00  116680.00  96770.00  90240.00  84900.00  
Less: Excise Duty    11710.00  52100.00  46200.00  
Net Sales951790.00  1047210.00  920940.00  837730.00  758410.00  
EXPENDITURE :          
Increase/Decrease in Stock8320.00  -17300.00  830.00  -140.00  -4590.00  
Raw Material Consumed517330.00  618810.00  534570.00  506550.00  455840.00  
     Opening Raw Materials40710.00  34330.00  30040.00  31740.00  27020.00  
     Purchases Raw Materials449590.00  565570.00  488690.00  456350.00  420370.00  
     Closing Raw Materials38630.00  40710.00  34330.00  30040.00  31740.00  
     Other Direct Purchases / Brought in cost65660.00  59620.00  50170.00  48500.00  40190.00  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost7270.00  8170.00  7340.00  6570.00  6400.00  
     Electricity & Power7270.00  8170.00  7340.00  6570.00  6400.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost112120.00  112420.00  100050.00  89110.00  76890.00  
     Salaries, Wages & Bonus91770.00  92450.00  82300.00  71760.00  61920.00  
     Contributions to EPF & Pension Funds8570.00  7780.00  6820.00  6810.00  6120.00  
     Workmen and Staff Welfare Expenses9730.00  10760.00  9810.00  8840.00  7690.00  
     Other Employees Cost2040.00  1430.00  1120.00  1710.00  1160.00  
Other Manufacturing Expenses28580.00  30600.00  13000.00  9970.00  15150.00  
     Sub-contracted / Out sourced services19630.00  21980.00  17840.00  13150.00  11210.00  
     Processing Charges          
     Repairs and Maintenance0.00  0.00  0.00      
     Packing Material Consumed          
     Other Mfg Exp8950.00  8620.00  -4840.00  -3180.00  3940.00  
General and Administration Expenses19260.00  24200.00  21980.00  19740.00  16970.00  
     Rent , Rates & Taxes3000.00  7430.00  6730.00  5940.00  4960.00  
     Insurance1760.00  1440.00  1450.00  1270.00  1110.00  
     Printing and stationery          
     Professional and legal fees          
     Traveling and conveyance6320.00  6900.00  5840.00  5230.00  4570.00  
     Other Administration14500.00  15320.00  13810.00  12540.00  10900.00  
Selling and Distribution Expenses70470.00  80810.00  61900.00  50110.00  46950.00  
     Advertisement & Sales Promotion20950.00  26680.00  21540.00  18850.00  19030.00  
     Sales Commissions & Incentives17080.00  18420.00  17840.00  16150.00  14990.00  
     Freight and Forwarding32450.00  35710.00  22520.00  15100.00  12930.00  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses62810.00  37440.00  49010.00  48480.00  43980.00  
     Bad debts /advances written off          
     Provision for doubtful debts    8990.00  12370.00  6790.00  
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses62810.00  37440.00  40020.00  36110.00  37180.00  
Less: Expenses Capitalised          
Total Expenditure826150.00  895140.00  788680.00  730380.00  657590.00  
Operating Profit (Excl OI)125640.00  152070.00  132260.00  107350.00  100820.00  
Other Income10630.00  10860.00  6310.00  7300.00  5210.00  
     Interest Received4670.00  4240.00  3320.00  3430.00  3250.00  
     Dividend Received640.00  860.00  710.00  800.00  620.00  
     Profit on sale of Fixed Assets910.00  110.00  120.00  40.00  110.00  
     Profits on sale of Investments        570.00  
     Provision Written Back          
     Foreign Exchange Gains          
     Others4410.00  5650.00  2160.00  3040.00  660.00  
Operating Profit136270.00  162920.00  138570.00  114650.00  106030.00  
Interest60650.00  50210.00  39870.00  36480.00  33680.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc1270.00  1130.00  1080.00  930.00  1230.00  
     Other Interest59380.00  49080.00  38790.00  35550.00  32440.00  
PBDT75620.00  112710.00  98700.00  78160.00  72360.00  
Depreciation49760.00  39910.00  32800.00  28130.00  24420.00  
Profit Before Taxation & Exceptional Items25860.00  72800.00  65900.00  50040.00  47940.00  
Exceptional Income / Expenses-19740.00  2240.00  26280.00  4470.00  320.00  
Profit Before Tax6120.00  75040.00  92180.00  54510.00  48260.00  
Provision for Tax19760.00  28540.00  23680.00  23000.00  21180.00  
     Current Income Tax20020.00  27410.00  25760.00  20810.00  18570.00  
     Deferred Tax-4630.00  5100.00  -1960.00  2400.00  2610.00  
     Other taxes-4900.00  6230.00  -4050.00  4590.00  5220.00  
Profit After Tax-13640.00  46500.00  68510.00  31510.00  27080.00  
Extra items          
Minority Interest4480.00  -7010.00  -4470.00  -3520.00  -4060.00  
Share of Associate10430.00  13670.00  11070.00  8990.00  8460.00  
Other Consolidated Items          
Consolidated Net Profit1270.00  53150.00  75100.00  36980.00  31480.00  
Adjustments to PAT-420.00  -1220.00  990.00  2930.00    
Profit Balance B/F307570.00  278240.00  213400.00  182820.00  161860.00  
Appropriations308420.00  330170.00  289490.00  222730.00  193350.00  
     General Reserves          
     Proposed Equity Dividend      7740.00  7750.00  
     Corporate dividend tax          
     Other Appropriation-660.00  22600.00  11260.00  1590.00  2780.00  
Equity Dividend %47.00  170.00  150.00  260.00  240.00  
Earnings Per Share1.00  49.00  69.00  68.00  58.00  
Adjusted EPS1.00  49.00  69.00  34.00  29.00