MAHINDRA & MAHINDRA LTD.

NSE : M&MBSE : 500520ISIN CODE : INE101A01026Industry : Automobiles - Passenger Cars MCap (Rs. in Mn) : 3949571.92 Face Value (Rs.) : 5 House : Mahindra & Mahindra
BSECurrent Price (Rs.) 3176.10Change (Rs.)-8.05 (-0.25 %)
PREV CLOSE (Rs.) 3184.15
OPEN PRICE (Rs.) 3184.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 57533
TODAY'S LOW / HIGH (Rs.)3169.85 3218.10
52 WK LOW / HIGH (Rs.)2360.45 3276.3
NSECurrent Price (Rs.) 3176.10Change (Rs.)-7.1 (-0.22 %)
PREV CLOSE( Rs. ) 3183.20
OPEN PRICE (Rs.) 3188.00
BID PRICE (QTY) 3176.10 (47)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1407074
TODAY'S LOW / HIGH(Rs.) 3168.20 3218.00
52 WK LOW / HIGH (Rs.)2425 3270.95

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
165069.00
144794.00
126313.00
93333.00
76947.00
     Sales
132874.00
116564.00
101500.00
72247.00
56824.00
     Job Work/ Contract Receipts
368.00
207.00
614.00
399.00
171.00
     Processing Charges / Service Income
11836.00
10960.00
9820.00
8033.00
6596.00
     Revenue from property development
     Other Operational Income
19991.00
17063.00
14380.00
12654.00
13356.00
Less: Excise Duty
Net Sales
158750.00
138279.00
121269.00
90171.00
74278.00
EXPENDITURE :
Increase/Decrease in Stock
-12.00
-1455.00
-2032.00
-862.00
136.00
Raw Material Consumed
95755.00
85070.00
76020.00
52768.00
38337.00
     Opening Raw Materials
6338.00
7292.00
4492.00
3357.00
3863.00
     Purchases Raw Materials
88601.00
76894.00
71278.00
47503.00
32356.00
     Closing Raw Materials
6828.00
6338.00
7292.00
4492.00
3357.00
     Other Direct Purchases / Brought in cost
7644.00
7221.00
7542.00
6399.00
5474.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
832.00
753.00
830.00
541.00
430.00
     Electricity & Power
832.00
753.00
830.00
541.00
430.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
11126.00
10624.00
9678.00
8387.00
7813.00
     Salaries, Wages & Bonus
9735.00
9284.00
8412.00
7278.00
6806.00
     Contributions to EPF & Pension Funds
642.00
640.00
581.00
517.00
465.00
     Workmen and Staff Welfare Expenses
627.00
569.00
538.00
483.00
399.00
     Other Employees Cost
122.00
131.00
146.00
108.00
143.00
Other Manufacturing Expenses
4162.00
3792.00
3838.00
3124.00
2363.00
     Sub-contracted / Out sourced services
2015.00
2013.00
1857.00
1593.00
1310.00
     Processing Charges
     Repairs and Maintenance
964.00
776.00
715.00
642.00
609.00
     Packing Material Consumed
     Other Mfg Exp
1183.00
1002.00
1266.00
889.00
444.00
General and Administration Expenses
2258.00
2070.00
1945.00
834.00
640.00
     Rent , Rates & Taxes
346.00
366.00
324.00
272.00
233.00
     Insurance
214.00
210.00
195.00
183.00
181.00
     Printing and stationery
     Professional and legal fees
1026.00
841.00
816.00
     Traveling and conveyance
664.00
645.00
603.00
372.00
219.00
     Other Administration
672.00
653.00
610.00
378.00
225.00
Selling and Distribution Expenses
8553.00
7762.00
6560.00
5151.00
3996.00
     Advertisement & Sales Promotion
1427.00
1312.00
1204.00
1043.00
719.00
     Sales Commissions & Incentives
1379.00
1174.00
492.00
242.00
227.00
     Freight and Forwarding
5747.00
5276.00
4864.00
3866.00
3049.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6018.00
5571.00
4198.00
5648.00
6954.00
     Bad debts /advances written off
     Provision for doubtful debts
2281.00
2189.00
1288.00
2759.00
4140.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
16.00
19.00
     Other Miscellaneous Expenses
3721.00
3362.00
2910.00
2890.00
2814.00
Less: Expenses Capitalised
Total Expenditure
128693.00
114186.00
101037.00
75591.00
60667.00
Operating Profit (Excl OI)
30057.00
24093.00
20231.00
14580.00
13611.00
Other Income
2737.00
3095.00
1443.00
1038.00
1098.00
     Interest Received
1346.00
944.00
705.00
416.00
456.00
     Dividend Received
10.00
11.00
6.00
2.00
5.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
442.00
748.00
356.00
381.00
     Provision Written Back
     Foreign Exchange Gains
103.00
65.00
     Others
939.00
1392.00
732.00
160.00
191.00
Operating Profit
32794.00
27188.00
21674.00
15617.00
14710.00
Interest
9178.00
7608.00
6012.00
5018.00
6102.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
230.00
154.00
130.00
103.00
112.00
     Other Interest
8949.00
7453.00
5882.00
4915.00
5990.00
PBDT
23616.00
19580.00
15662.00
10599.00
8607.00
Depreciation
6074.00
4724.00
4357.00
3508.00
3378.00
Profit Before Taxation & Exceptional Items
17542.00
14856.00
11305.00
7092.00
5229.00
Exceptional Income / Expenses
1250.00
414.00
-1158.00
Profit Before Tax
19080.00
15978.00
14060.00
9362.00
5348.00
Provision for Tax
5006.00
3708.00
2686.00
2109.00
1646.00
     Current Income Tax
4850.00
3669.00
3023.00
1860.00
2058.00
     Deferred Tax
173.00
179.00
-110.00
246.00
-316.00
     Other taxes
-17.00
-140.00
-227.00
3.00
-96.00
Profit After Tax
14073.00
12270.00
11374.00
7253.00
3702.00
Extra items
0.00
0.00
0.00
0.00
-2190.00
Minority Interest
-1144.00
-1001.00
-1093.00
-676.00
300.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
12929.00
11269.00
10282.00
6577.00
1812.00
Adjustments to PAT
Profit Balance B/F
57718.00
48188.00
39174.00
33668.00
30908.00
Appropriations
70647.00
59456.00
49456.00
40245.00
32721.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2639.00
1738.00
1268.00
1071.00
-1001.00
Equity Dividend %
506.00
422.00
325.00
231.00
175.00
Earnings Per Share
116.00
101.00
92.00
59.00
16.00
Adjusted EPS
116.00
101.00
92.00
59.00
16.00
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