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Profit & Loss  
Mahindra & Mahindra Financial Services Ltd.
 
BSE Code 532720
ISIN Demat INE774D01024
Book Value(Rs.) 154.60
NSE Code M&MFIN
Dividend Yield % 1.09
Market Cap(Rs. in millions) 226877.01
P/E 20.37
EPS 18.03
Face Value(Rs.) 2  
Type
(Rs. in Million)
Particulars Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
INCOME :          
Operating Income85331.50  71462.00  65538.70  60211.40  52752.30  
     Sale of Shares / Units          
     Interest income78252.50  65919.30  59692.40  54142.70  47343.80  
     Portfolio management services          
     Dividend income          
     Brokerages & commissions          
     Processing fees and other charges          
     Other Operating Income7079.00  5542.70  5846.30  6068.70  5408.50  
Operating Income (Net)85331.50  71462.00  65538.70  60211.40  52752.30  
EXPENDITURE :          
Increase/Decrease in Stock          
Employee Cost11571.40  8866.40  7040.90  5671.00  4897.30  
     Salaries, Wages & Bonus10275.00  7828.20  6189.70  4993.10  4412.60  
     Contributions to EPF & Pension Funds871.90  615.00  631.20  499.30  279.00  
     Workmen and Staff Welfare Expenses330.00  314.50  220.00  178.60  168.90  
     Other Employees Cost94.50  108.70  0.00  0.00  36.80  
Operating & Establishment Expenses4106.10  3694.90  2941.40  2615.80  2373.10  
     Depository Charges          
     Security Transaction tax          
     Software & Technical expenses          
     Commission, Brokerage & Discounts2528.60  2255.30  1725.10  1627.20  1474.80  
     Rent , Rates & Taxes796.70  831.80  746.20  616.70  571.00  
     Repairs and Maintenance97.00  96.40  90.50  60.00  60.80  
     Insurance267.10  223.40  184.20  144.30  121.90  
     Electricity & Power234.40  217.20  195.30  167.70  144.60  
     Other Operating Expenses182.30  70.60  0.00  0.00  0.00  
Administrations & Other Expenses5545.80  4437.00  3296.60  2682.10  2780.90  
     Printing and stationery          
     Professional and legal fees1763.40  1186.10  873.50  667.10  743.70  
     Advertisement & Sales Promotion          
     Other General Expenses3782.40  3250.90  2423.10  2015.10  2037.10  
Provisions and Contingencies13587.30  14231.90  11314.00  8756.40  5268.50  
     Provisions for contingencies          
     Provisions against NPAs2064.40  4990.50  5606.40  3474.50  2545.00  
     Bad debts /advances written off10860.00  8632.60  5197.90  4880.50  2416.50  
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)0.00    18.50  0.50    
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses662.80  608.80  491.20  400.80  307.10  
Less: Expenses Capitalised          
Total Expenditure34810.60  31230.10  24592.90  19725.30  15319.80  
Operating Profit (Excl OI)50520.80  40232.00  40945.80  40486.10  37432.50  
Other Income404.40  544.60  435.80  397.60  253.30  
     Other Interest Income          
     Other Commission          
     Discounts          
     Profit on sale of Fixed Assets5.20  1.00  10.00  1.50  0.30  
     Income from investments28.50  39.40  16.50  55.40  6.60  
     Provision Written Back          
     Others370.80  504.20  409.30  340.80  246.40  
Operating Profit50925.30  40776.50  41381.60  40883.70  37685.70  
Interest34263.20  31861.70  28683.50  26430.00  22809.60  
     Loans          
     Deposits          
     Bonds / Debentures          
     Other Interest34263.20  31861.70  28683.50  26430.00  22809.60  
Depreciation552.10  537.20  457.00  455.10  260.80  
Profit Before Taxation & Exceptional Items16110.00  8377.50  12241.20  13998.70  14615.30  
Exceptional Income / Expenses507.40          
Profit Before Tax16617.40  8377.50  12241.20  13998.70  14615.30  
Provision for Tax6103.00  3080.50  4367.20  4750.00  4967.50  
     Current Income Tax6763.20  4635.30  6144.00  5761.10  5800.50  
     Deferred Tax-660.20  -1554.80  -1776.80  -1011.10  -832.90  
     Other taxes-1320.30  -3109.60  -3553.60  -2022.20  -1665.90  
Profit After Tax10514.30  5297.00  7874.00  9248.70  9647.70  
Extra items          
Minority Interest-275.20  -180.60  -151.10  -119.60  -103.50  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit10239.10  5116.40  7722.90  9129.10  9544.20  
Adjustments to PAT          
Profit Balance B/F28504.60  25224.60  22456.40  18781.40  14574.60  
Appropriations38743.70  30341.00  30179.40  27910.50  24118.90  
     General Reserve884.00  400.30  672.60  887.80  915.20  
     Proposed Equity Dividend1643.00  28.30  2275.10  2275.10  2161.30  
     Corporate dividend tax    458.40  455.20  361.30  
     Other Appropriation36216.70  29912.40  26773.30  24292.40  20681.10  
Equity Dividend %200.00  120.00  200.00  200.00  190.00  
Earnings Per Share17.00  9.00  14.00  16.00  17.00  
Adjusted EPS17.00  9.00  14.00  16.00  17.00  
 
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