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Profit & Loss  
Mahindra & Mahindra Financial Services Ltd.
 
BSE Code 532720
ISIN Demat INE774D01024
Book Value(Rs.) 176.03
NSE Code M&MFIN
Dividend Yield % 1.80
Market Cap(Rs. in millions) 223291.14
P/E 14.34
EPS 25.20
Face Value(Rs.) 2  
Type
(Rs. in Million)
Particulars Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
INCOME :          
Operating Income103717.00  78838.50  71462.00  65538.70  60211.40  
     Sale of Shares / Units          
     Interest income99695.30  76054.10  65919.30  59692.40  54142.70  
     Portfolio management services          
     Dividend income152.40  17.10        
     Brokerages & commissions2389.10  1951.50        
     Processing fees and other charges          
     Other Operating Income1480.20  815.80  5542.70  5846.30  6068.70  
Operating Income (Net)103717.00  78838.50  71462.00  65538.70  60211.40  
EXPENDITURE :          
Increase/Decrease in Stock          
Employee Cost14779.50  11366.10  8866.40  7040.90  5671.00  
     Salaries, Wages & Bonus13162.50  10275.00  7828.20  6189.70  4993.10  
     Contributions to EPF & Pension Funds885.40  660.90  615.00  631.20  499.30  
     Workmen and Staff Welfare Expenses420.70  330.00  314.50  220.00  178.60  
     Other Employees Cost310.90  100.20  108.70  0.00  0.00  
Operating & Establishment Expenses3384.70  2268.60  3694.90  2941.40  2615.80  
     Depository Charges          
     Security Transaction tax          
     Software & Technical expenses          
     Commission, Brokerage & Discounts1296.80  679.20  2255.30  1725.10  1627.20  
     Rent , Rates & Taxes866.40  796.80  831.80  746.20  616.70  
     Repairs and Maintenance188.90  97.00  96.40  90.50  60.00  
     Insurance387.20  267.10  223.40  184.20  144.30  
     Electricity & Power260.60  234.40  217.20  195.30  167.70  
     Other Operating Expenses384.80  194.10  70.60  0.00  0.00  
Administrations & Other Expenses5606.30  4747.90  4437.00  3296.60  2682.10  
     Printing and stationery201.40  169.50        
     Professional and legal fees1180.40  981.30  1186.10  873.50  667.10  
     Advertisement & Sales Promotion370.80  210.40        
     Other General Expenses3853.80  3386.70  3250.90  2423.10  2015.10  
Provisions and Contingencies18378.40  10825.10  14231.90  11314.00  8756.40  
     Provisions for contingencies          
     Provisions against NPAs    4990.50  5606.40  3474.50  
     Bad debts /advances written off18017.10  10416.00  8632.60  5197.90  4880.50  
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)      18.50  0.50  
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments10.80          
     Other Miscellaneous Expenses350.40  409.00  608.80  491.20  400.80  
Less: Expenses Capitalised          
Total Expenditure42149.00  29207.70  31230.10  24592.90  19725.30  
Operating Profit (Excl OI)61568.00  49630.80  40232.00  40945.80  40486.10  
Other Income11448.40  4024.40  544.60  435.80  397.60  
     Other Interest Income          
     Other Commission          
     Discounts          
     Profit on sale of Fixed Assets8.00  5.20  1.00  10.00  1.50  
     Income from investments  11.40  39.40  16.50  55.40  
     Provision Written Back10744.40  3741.10        
     Others696.00  266.60  504.20  409.30  340.80  
Operating Profit73016.50  53655.20  40776.50  41381.60  40883.70  
Interest44322.80  34361.90  31861.70  28683.50  26430.00  
     Loans15202.40  9678.00        
     Deposits3570.80  3381.90        
     Bonds / Debentures21850.50  17873.70        
     Other Interest3699.10  3428.20  31861.70  28683.50  26430.00  
Depreciation755.30  552.10  537.20  457.00  455.10  
Profit Before Taxation & Exceptional Items27938.30  18741.10  8377.50  12241.20  13998.70  
Exceptional Income / Expenses          
Profit Before Tax27938.30  18741.10  8377.50  12241.20  13998.70  
Provision for Tax9734.80  6885.10  3080.50  4367.20  4750.00  
     Current Income Tax7065.00  6640.10  4635.30  6144.00  5761.10  
     Deferred Tax2621.10  168.10  -1554.80  -1776.80  -1011.10  
     Other taxes5290.90  413.20  -3109.60  -3553.60  -2022.20  
Profit After Tax18203.50  11856.00  5297.00  7874.00  9248.70  
Extra items          
Minority Interest-399.80  -311.00  -180.60  -151.10  -119.60  
Share of Associate469.30  306.90        
Other Consolidated Items          
Consolidated Net Profit18273.00  11851.90  5116.40  7722.90  9129.10  
Adjustments to PAT          
Profit Balance B/F32825.00  29089.90  25224.60  22456.40  18781.40  
Appropriations51098.00  40941.70  30341.00  30179.40  27910.50  
     General Reserve1557.10  884.00  400.30  672.60  887.80  
     Proposed Equity Dividend    28.30  2275.10  2275.10  
     Corporate dividend tax      458.40  455.20  
     Other Appropriation49540.90  40057.70  29912.40  26773.30  24292.40  
Equity Dividend %325.00  200.00  120.00  200.00  200.00  
Earnings Per Share30.00  19.00  9.00  14.00  16.00  
Adjusted EPS30.00  19.00  9.00  14.00  16.00  
 
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