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MAHINDRA & MAHINDRA
Income Statement

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MAHINDRA & MAHINDRA Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹93,333 Cr₹76,947 Cr₹79,017 Cr₹104,721 Cr₹93,265 Cr
     Sales ₹72,247 Cr₹56,824 Cr₹58,360 Cr₹85,631 Cr₹78,005 Cr
     Job Work/ Contract Receipts ₹399 Cr₹171 Cr₹612 Cr₹572 Cr₹535 Cr
     Processing Charges / Service Income ₹8,033 Cr₹6,596 Cr₹7,442 Cr₹6,849 Cr₹5,048 Cr
     Revenue from property development -----
     Other Operational Income ₹12,654 Cr₹13,356 Cr₹12,604 Cr₹11,668 Cr₹9,677 Cr
Less: Excise Duty ----₹1,171 Cr
Net Sales ₹90,171 Cr₹74,278 Cr₹75,382 Cr₹104,721 Cr₹92,094 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-862 Cr₹136 Cr₹827 Cr₹-1,730 Cr₹83 Cr
Raw Material Consumed ₹52,768 Cr₹38,337 Cr₹37,595 Cr₹61,881 Cr₹53,457 Cr
     Opening Raw Materials ₹3,357 Cr₹3,863 Cr₹4,071 Cr₹3,433 Cr₹3,004 Cr
     Purchases Raw Materials ₹47,503 Cr₹32,356 Cr₹32,115 Cr₹56,557 Cr₹48,869 Cr
     Closing Raw Materials ₹4,492 Cr₹3,357 Cr₹3,863 Cr₹4,071 Cr₹3,433 Cr
     Other Direct Purchases / Brought in cost ₹6,399 Cr₹5,474 Cr₹5,274 Cr₹5,962 Cr₹5,017 Cr
     Other raw material cost -----
Power & Fuel Cost ₹541 Cr₹430 Cr₹531 Cr₹817 Cr₹734 Cr
     Electricity & Power ₹541 Cr₹430 Cr₹531 Cr₹817 Cr₹734 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹8,387 Cr₹7,813 Cr₹8,215 Cr₹11,242 Cr₹10,005 Cr
     Salaries, Wages & Bonus ₹7,278 Cr₹6,806 Cr₹6,967 Cr₹9,245 Cr₹8,230 Cr
     Contributions to EPF & Pension Funds ₹517 Cr₹465 Cr₹568 Cr₹778 Cr₹682 Cr
     Workmen and Staff Welfare Expenses ₹483 Cr₹399 Cr₹477 Cr₹1,076 Cr₹981 Cr
     Other Employees Cost ₹108 Cr₹143 Cr₹204 Cr₹143 Cr₹112 Cr
Other Manufacturing Expenses ₹3,124 Cr₹2,363 Cr₹2,960 Cr₹3,896 Cr₹2,092 Cr
     Sub-contracted / Out sourced services ₹1,593 Cr₹1,310 Cr₹1,339 Cr₹2,198 Cr₹1,784 Cr
     Processing Charges -----
     Repairs and Maintenance ₹642 Cr₹609 Cr₹767 Cr₹837 Cr₹793 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹889 Cr₹444 Cr₹854 Cr₹862 Cr₹-484 Cr
General and Administration Expenses ₹834 Cr₹640 Cr₹1,071 Cr₹1,583 Cr₹1,406 Cr
     Rent , Rates & Taxes ₹272 Cr₹233 Cr₹293 Cr₹743 Cr₹673 Cr
     Insurance ₹183 Cr₹181 Cr₹161 Cr₹144 Cr₹145 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹372 Cr₹219 Cr₹612 Cr₹690 Cr₹584 Cr
     Other Administration ₹378 Cr₹225 Cr₹618 Cr₹695 Cr₹588 Cr
Selling and Distribution Expenses ₹5,151 Cr₹3,996 Cr₹5,251 Cr₹8,081 Cr₹6,190 Cr
     Advertisement & Sales Promotion ₹1,043 Cr₹719 Cr₹1,785 Cr₹2,668 Cr₹2,154 Cr
     Sales Commissions & Incentives ₹242 Cr₹227 Cr₹323 Cr₹1,842 Cr₹1,784 Cr
     Freight and Forwarding ₹3,866 Cr₹3,049 Cr₹3,144 Cr₹3,571 Cr₹2,252 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹5,648 Cr₹6,954 Cr₹5,741 Cr₹3,744 Cr₹4,901 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹2,759 Cr₹4,140 Cr₹2,533 Cr₹300 Cr₹899 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2,890 Cr₹2,814 Cr₹3,207 Cr₹3,444 Cr₹4,002 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹75,591 Cr₹60,667 Cr₹62,190 Cr₹89,514 Cr₹78,868 Cr
Operating Profit (Excl OI) ₹14,580 Cr₹13,611 Cr₹13,192 Cr₹15,207 Cr₹13,226 Cr
Other Income ₹1,038 Cr₹1,098 Cr₹1,029 Cr₹1,086 Cr₹631 Cr
     Interest Received ₹416 Cr₹456 Cr₹445 Cr₹424 Cr₹332 Cr
     Dividend Received ₹1.89 Cr₹5.38 Cr₹64 Cr₹86 Cr₹71 Cr
     Profit on sale of Fixed Assets --₹85 Cr₹11 Cr₹12 Cr
     Profits on sale of Investments ₹356 Cr₹381 Cr₹296 Cr₹409 Cr₹99 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹103 Cr₹65 Cr---
     Others ₹160 Cr₹191 Cr₹139 Cr₹156 Cr₹117 Cr
Operating Profit ₹15,617 Cr₹14,710 Cr₹14,220 Cr₹16,292 Cr₹13,857 Cr
Interest ₹5,018 Cr₹6,102 Cr₹6,021 Cr₹5,021 Cr₹3,987 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹103 Cr₹112 Cr₹126 Cr₹113 Cr₹108 Cr
     Other Interest ₹4,915 Cr₹5,990 Cr₹5,895 Cr₹4,908 Cr₹3,879 Cr
PBDT ₹10,599 Cr₹8,607 Cr₹8,199 Cr₹11,271 Cr₹9,870 Cr
Depreciation ₹3,508 Cr₹3,378 Cr₹3,367 Cr₹3,991 Cr₹3,280 Cr
Profit Before Taxation & Exceptional Items ₹7,092 Cr₹5,229 Cr₹4,832 Cr₹7,280 Cr₹6,590 Cr
Exceptional Income / Expenses ₹414 Cr₹-1,158 Cr₹-1,171 Cr₹224 Cr₹2,628 Cr
Profit Before Tax ₹9,362 Cr₹5,348 Cr₹4,688 Cr₹8,871 Cr₹10,326 Cr
Provision for Tax ₹2,109 Cr₹1,646 Cr₹1,976 Cr₹2,854 Cr₹2,368 Cr
     Current Income Tax ₹1,860 Cr₹2,058 Cr₹2,002 Cr₹2,741 Cr₹2,576 Cr
     Deferred Tax ₹246 Cr₹-316 Cr₹-463 Cr₹510 Cr₹-196 Cr
     Other taxes ₹2.83 Cr₹-96 Cr₹437 Cr₹-397 Cr₹-13 Cr
Profit After Tax ₹7,253 Cr₹3,702 Cr₹2,713 Cr₹6,017 Cr₹7,958 Cr
Extra items --₹-3,034 Cr--
Minority Interest ₹-676 Cr₹-355 Cr₹448 Cr₹-701 Cr₹-447 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹6,577 Cr₹3,347 Cr₹127 Cr₹5,315 Cr₹7,510 Cr
Adjustments to PAT ---₹-122 Cr₹99 Cr
Profit Balance B/F ₹33,668 Cr₹30,908 Cr₹30,757 Cr₹27,824 Cr₹21,340 Cr
Appropriations ₹40,245 Cr₹34,255 Cr₹30,884 Cr₹33,017 Cr₹28,949 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1,071 Cr₹534 Cr₹-24 Cr₹2,260 Cr₹1,126 Cr
Equity Dividend % ₹231.00₹175.00₹47.00₹170.00₹150.00
Earnings Per Share ₹59.14₹30.15₹1.15₹48.86₹69.14
Adjusted EPS ₹59.14₹30.15₹1.15₹48.86₹69.14

Compare Income Statement of peers of MAHINDRA & MAHINDRA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAHINDRA & MAHINDRA ₹238,919.9 Cr 1.1% -3.5% 62% Stock Analytics
MARUTI SUZUKI INDIA ₹396,559.0 Cr 5.7% 6.2% 49.9% Stock Analytics
MERCURY EVTECH ₹1,404.0 Cr NA NA NA Stock Analytics


MAHINDRA & MAHINDRA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MAHINDRA & MAHINDRA

1.1%

-3.5%

62%

SENSEX

-0.4%

-0.9%

25.8%


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