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Mahindra & Mahindra Ltd.
 
BSE Code 500520
ISIN Demat INE101A01026
Book Value(Rs.) 297.07
NSE Code M&M
Dividend Yield % 1.83
Market Cap(Rs. in millions) 576863.17
P/E 12.32
EPS 37.66
Face Value(Rs.) 5  
Type
(Rs. in Million)
Particulars Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
INCOME :          
Gross Sales1047210.00  932650.00  889830.00  804620.00  749890.00  
     Sales856310.00  780050.00  753480.00  693560.00  645530.00  
     Job Work/ Contract Receipts5720.00  5350.00  7490.00    8790.00  
     Processing Charges / Service Income68490.00  50480.00  38620.00  26160.00  22520.00  
     Revenue from property development          
     Other Operational Income116680.00  96770.00  90240.00  84900.00  73060.00  
Less: Excise Duty  11710.00  52100.00  46200.00  35410.00  
Net Sales1047210.00  920940.00  837730.00  758410.00  714480.00  
EXPENDITURE :          
Increase/Decrease in Stock-17300.00  830.00  -140.00  -4590.00  3010.00  
Raw Material Consumed620820.00  534570.00  506550.00  455840.00  425600.00  
     Opening Raw Materials34330.00  30040.00  31740.00  27020.00  29880.00  
     Purchases Raw Materials567580.00  488690.00  456350.00  420370.00  404030.00  
     Closing Raw Materials40710.00  34330.00  30040.00  31740.00  31600.00  
     Other Direct Purchases / Brought in cost59620.00  50170.00  48500.00  40190.00  21890.00  
     Other raw material cost0.00  0.00  0.00  0.00  1400.00  
Power & Fuel Cost8170.00  7340.00  6570.00  6400.00  7870.00  
     Electricity & Power8170.00  7340.00  6570.00  6400.00  7870.00  
     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 Cost115640.00  100050.00  89110.00  76890.00  72020.00  
     Salaries, Wages & Bonus95670.00  82300.00  71760.00  61920.00  55510.00  
     Contributions to EPF & Pension Funds7780.00  6820.00  6810.00  6120.00  9150.00  
     Workmen and Staff Welfare Expenses10760.00  9810.00  8840.00  7690.00  6690.00  
     Other Employees Cost1430.00  1120.00  1710.00  1160.00  680.00  
Other Manufacturing Expenses20170.00  13000.00  9970.00  15150.00  22690.00  
     Sub-contracted / Out sourced services22520.00  17840.00  13150.00  11210.00  10820.00  
     Processing Charges          
     Repairs and Maintenance0.00  0.00      5740.00  
     Packing Material Consumed          
     Other Mfg Exp-2350.00  -4840.00  -3180.00  3940.00  6120.00  
General and Administration Expenses24780.00  21980.00  19740.00  16970.00  9820.00  
     Rent , Rates & Taxes7430.00  6730.00  5940.00  4960.00  4920.00  
     Insurance1790.00  1450.00  1270.00  1110.00  890.00  
     Printing and stationery          
     Professional and legal fees          
     Traveling and conveyance6900.00  5840.00  5230.00  4570.00  3970.00  
     Other Administration15560.00  13810.00  12540.00  10900.00  4010.00  
Selling and Distribution Expenses80810.00  61900.00  50110.00  46950.00  50130.00  
     Advertisement & Sales Promotion26680.00  21540.00  18850.00  19030.00  16250.00  
     Sales Commissions & Incentives18420.00  17840.00  16150.00  14990.00  14260.00  
     Freight and Forwarding35710.00  22520.00  15100.00  12930.00  19620.00  
     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 Expenses42060.00  49010.00  48480.00  43980.00  35680.00  
     Bad debts /advances written off          
     Provision for doubtful debts3000.00  8990.00  12370.00  6790.00  3720.00  
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations        160.00  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses39060.00  40020.00  36110.00  37180.00  31800.00  
Less: Expenses Capitalised          
Total Expenditure895140.00  788680.00  730380.00  657590.00  626820.00  
Operating Profit (Excl OI)152070.00  132260.00  107350.00  100820.00  87660.00  
Other Income10860.00  6310.00  7300.00  5210.00  5520.00  
     Interest Received4240.00  3320.00  3430.00  3250.00  3020.00  
     Dividend Received860.00  710.00  800.00  620.00  950.00  
     Profit on sale of Fixed Assets110.00  120.00  40.00  110.00    
     Profits on sale of Investments      570.00  210.00  
     Provision Written Back          
     Foreign Exchange Gains        270.00  
     Others5650.00  2160.00  3040.00  660.00  1070.00  
Operating Profit162920.00  138570.00  114650.00  106030.00  93180.00  
Interest50210.00  39870.00  36480.00  33680.00  31570.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc1130.00  1080.00  930.00  1230.00  1070.00  
     Other Interest49080.00  38790.00  35550.00  32440.00  30500.00  
PBDT112710.00  98700.00  78160.00  72360.00  61620.00  
Depreciation39910.00  32800.00  28130.00  24420.00  21240.00  
Profit Before Taxation & Exceptional Items72800.00  65900.00  50040.00  47940.00  40380.00  
Exceptional Income / Expenses2240.00  26280.00  4470.00  320.00  2750.00  
Profit Before Tax75040.00  92180.00  54510.00  48260.00  43130.00  
Provision for Tax28540.00  23680.00  23000.00  21180.00  17200.00  
     Current Income Tax27410.00  25760.00  20810.00  18570.00  17700.00  
     Deferred Tax5040.00  -1960.00  2400.00  2610.00  430.00  
     Other taxes6170.00  -4050.00  4590.00  5220.00  -70.00  
Profit After Tax46500.00  68510.00  31510.00  27080.00  25930.00  
Extra items          
Minority Interest-7010.00  -4470.00  -3520.00  -4060.00  -2440.00  
Share of Associate13670.00  11070.00  8990.00  8460.00  7890.00  
Other Consolidated Items          
Consolidated Net Profit53150.00  75100.00  36980.00  31480.00  31370.00  
Adjustments to PAT-1220.00  990.00  2930.00    4490.00  
Profit Balance B/F278240.00  213400.00  182820.00  161860.00  147690.00  
Appropriations330170.00  289490.00  222730.00  193350.00  183560.00  
     General Reserves        720.00  
     Proposed Equity Dividend    7740.00  7750.00  7450.00  
     Corporate dividend tax        1020.00  
     Other Appropriation22600.00  11260.00  1590.00  2780.00  2860.00  
Equity Dividend %170.00  150.00  260.00  240.00  240.00  
Earnings Per Share49.00  69.00  68.00  58.00  53.00  
Adjusted EPS49.00  69.00  34.00  29.00  27.00  
 
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