Ratnakar Securities

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Profit & Loss

MAHINDRA & MAHINDRA LTD.

NSE : M&MBSE : 500520ISIN CODE : INE101A01026Industry : Automobiles - Passenger CarsHouse : Mahindra & Mahindra
BSE2643.40-5.4 (-0.2 %)
PREV CLOSE ( ) 2648.80
OPEN PRICE ( ) 2688.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 65606
TODAY'S LOW / HIGH ( )2617.15 2688.95
52 WK LOW / HIGH ( )1790 3276.3
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
1447938.00
1263134.20
933333.80
769474.70
790172.50
     Sales
1165635.60
1014996.20
722474.30
568240.40
583596.10
     Job Work/ Contract Receipts
2065.20
6136.80
3994.60
1711.50
6122.60
     Processing Charges / Service Income
109602.50
98199.50
80325.40
65961.80
74416.40
     Revenue from property development
     Other Operational Income
170634.70
143801.70
126539.50
133561.00
126037.40
Less: Excise Duty
Net Sales
1382793.00
1212685.50
901705.70
742777.80
753819.30
EXPENDITURE :
Increase/Decrease in Stock
-14553.20
-20323.10
-8616.60
1355.90
8266.20
Raw Material Consumed
850700.70
760198.70
527679.80
383365.50
375051.20
     Opening Raw Materials
72921.60
44919.00
33570.30
38634.80
40707.80
     Purchases Raw Materials
768942.60
712782.30
475034.80
323564.60
320243.20
     Closing Raw Materials
63376.00
72921.60
44919.00
33570.30
38634.80
     Other Direct Purchases / Brought in cost
72212.50
75419.00
63993.70
54736.40
52735.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7527.30
8304.80
5412.70
4295.60
5309.20
     Electricity & Power
7527.30
8304.80
5412.70
4295.60
5309.20
     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
106243.30
96779.50
83867.40
78132.60
82148.20
     Salaries, Wages & Bonus
92840.90
84123.80
72776.60
68063.40
69667.30
     Contributions to EPF & Pension Funds
6402.20
5812.60
5174.80
4647.70
5675.30
     Workmen and Staff Welfare Expenses
5693.80
5382.30
4831.80
3994.30
4765.10
     Other Employees Cost
1306.40
1460.80
1084.20
1427.20
2040.50
Other Manufacturing Expenses
37917.50
38384.20
31242.70
23626.60
29602.10
     Sub-contracted / Out sourced services
20132.90
18570.70
15930.80
13102.80
13390.30
     Processing Charges
     Repairs and Maintenance
7763.10
7154.00
6419.40
6087.00
7670.40
     Packing Material Consumed
     Other Mfg Exp
10021.50
12659.50
8892.50
4436.80
8541.40
General and Administration Expenses
20701.50
19452.00
8335.80
6395.40
10706.70
     Rent , Rates & Taxes
3660.00
3238.20
2719.50
2327.90
2926.00
     Insurance
2101.30
1950.40
1831.50
1814.60
1605.10
     Printing and stationery
     Professional and legal fees
8413.60
8159.90
     Traveling and conveyance
6445.70
6031.50
3719.90
2190.00
6122.10
     Other Administration
80.90
72.00
64.90
62.90
53.50
Selling and Distribution Expenses
77620.50
65598.60
51505.80
39955.00
52512.00
     Advertisement & Sales Promotion
13123.30
12042.60
10428.70
7192.50
17848.00
     Sales Commissions & Incentives
11736.90
4917.70
2419.60
2271.20
3226.20
     Freight and Forwarding
52760.30
48638.30
38657.50
30491.30
31437.80
     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
55705.80
41976.60
56480.90
69539.20
58308.00
     Bad debts /advances written off
     Provision for doubtful debts
21887.40
12875.30
27585.10
41396.20
25333.60
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
901.80
     Losson sale of non-trade current investments
194.10
     Other Miscellaneous Expenses
33624.30
29101.30
28895.80
28143.00
32072.60
Less: Expenses Capitalised
Total Expenditure
1141863.40
1010371.30
755908.50
606665.80
621903.60
Operating Profit (Excl OI)
240929.60
202314.20
145797.20
136112.00
131915.70
Other Income
30947.60
14428.50
10376.40
10984.60
10286.90
     Interest Received
9439.90
7047.60
4164.90
4558.60
4447.00
     Dividend Received
107.90
57.40
18.90
53.80
635.40
     Profit on sale of Fixed Assets
846.60
     Profits on sale of Investments
7483.30
3556.50
3809.90
2964.90
     Provision Written Back
     Foreign Exchange Gains
1031.30
653.50
     Others
13916.50
7323.50
1604.80
1908.80
1393.00
Operating Profit
271877.20
216742.70
156173.60
147096.60
142202.60
Interest
76075.80
60121.90
50180.50
61022.20
60211.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1542.20
1302.10
1034.50
1118.70
1261.10
     Other Interest
74533.60
58819.80
49146.00
59903.50
58950.40
PBDT
195801.40
156620.80
105993.10
86074.40
81991.10
Depreciation
47237.80
43568.10
35075.00
33781.10
33666.80
Profit Before Taxation & Exceptional Items
148563.60
113052.70
70918.10
52293.30
48324.30
Exceptional Income / Expenses
12495.20
4141.70
-11582.60
-11712.80
Profit Before Tax
159777.90
140602.30
93617.70
53477.30
46884.30
Provision for Tax
37079.70
26857.50
21087.60
16458.10
19756.10
     Current Income Tax
36688.80
30227.40
18603.50
20576.00
20023.90
     Deferred Tax
1788.30
-1103.10
2455.80
-3162.60
-4634.30
     Other taxes
-1397.40
-2266.80
28.30
-955.30
4366.50
Profit After Tax
122698.20
113744.80
72530.10
37019.20
27128.20
Extra items
0.00
0.00
0.00
-21895.30
-30338.20
Minority Interest
-10011.80
-10929.80
-6756.90
3001.00
4480.40
Share of Associate
Other Consolidated Items
Consolidated Net Profit
112686.40
102815.00
65773.20
18124.90
1270.40
Adjustments to PAT
Profit Balance B/F
481876.10
391742.10
336679.60
309080.50
307569.90
Appropriations
594562.50
494557.10
402452.80
327205.40
308840.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
17383.90
12681.00
10710.70
-10008.50
-240.20
Equity Dividend %
422.00
325.00
231.00
175.00
47.00
Earnings Per Share
101.09
92.32
59.14
16.32
1.15
Adjusted EPS
101.09
92.32
59.14
16.32
1.15
FAQs
079-49005200 / 01 / 02
info@ratnakarsecurities.com
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Ratnakar Securities Pvt. Ltd. : SEBI Registration No. of NSE, BSE : INZ000191735 | SEBI Registration No. of NSDL : IN-DP-NSDL-66-88
Ratnakar Commodities Pvt. Ltd : SEBI Registration No. of MCX & NCDEX : INZ000024138
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.