Mahindra & Mahindra Limited Website

Mahindra & Mahindra Limited

NSEI-M&M

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Operating Revenues

753,819.3

742,777.8

901,705.7

1,086,548.6

1,226,272.8

1,262,309

Finance Div. Revenues

—

—

—

—

—

—

—

—

126,136.9

156,520.2

156,520.2

Gain (Loss) on Sale of Investment, Total

—

—

—

—

—

—

—

—

—

-4,899.5

Interest And Invest. Income

5,082.4

4,612.4

4,183.8

5,156.2

7,847.7

7,847.7

Other Revenues, Total

2,964.9

3,809.9

3,556.5

4,929.9

18,688.8

19,605.5

Total Revenues

761,866.6

751,200.1

909,446

1,222,771.6

1,409,329.5

1,441,382.9

Total Revenues % Chg.

-27.9%

-1.4%

21.1%

34.5%

15.3%

12.8%

Cost of Goods Sold, Total

388,713.8

388,547.5

524,451.3

747,029.6

843,910.6

860,767.7

Gross Profit

373,152.8

362,652.6

384,994.7

475,742

565,418.9

580,615.2

Selling General & Admin Expenses, Total

102,922.2

87,653

97,015.6

112,060.3

123,026.6

123,981.9

Depreciation & Amortization

33,467.5

33,671.3

35,026.6

43,287

45,362.6

46,565.3

Other Operating Expenses

130,267.6

129,811.8

133,410.3

150,742.7

174,597

180,106.6

Other Operating Expenses, Total

266,657.3

251,136.1

265,452.5

306,090

342,986.2

350,653.8

Operating Income

106,495.5

111,516.5

119,542.2

169,652

222,432.7

229,961.4

Interest Expense, Total

-58,950.4

-59,903.5

-49,146

-56,994.9

-73,339.9

-77,228.4

Net Interest Expenses

-58,950.4

-59,903.5

-49,146

-56,994.9

-73,339.9

-77,228.4

Income (Loss) On Equity Invest.

10,272.8

12,766.6

18,557.9

14,515.7

10,885.1

8,774.7

Other Non Operating Income (Expenses)

131.9

790.1

570.3

1,215.4

1,675.2

1,675.2

EBT, Excl. Unusual Items

57,949.8

65,169.7

89,524.4

128,388.2

161,653.1

163,182.9

Impairment of Goodwill

—

—

—

—

-6,634.2

-1,928.5

—

-1,221.3

-325.2

-325.2

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Assets

—

846.6

—

—

—

—

—

Asset Writedown

—

—

—

-4,396.6

-12,593.6

-1,285.8

-10,013.1

-1,550

-1,550

Other Unusual Items

-881.3

2,829.7

5,379.1

23,448.5

—

—

EBT, Incl. Unusual Items

46,884.3

53,477.3

93,617.7

140,602.3

159,777.9

161,307.7

Income Tax Expense

19,756.1

16,458.1

21,087.6

26,857.5

37,079.7

39,990.4

Earnings From Continuing Operations

27,128.2

37,019.2

72,530.1

113,744.8

122,698.2

121,317.3

Earnings Of Discontinued Operations

—

—

—

—

—

-30,338.2

-21,895.3

—

—

—

—

Minority Interest

4,480.4

3,001

-6,756.9

-10,929.8

-10,011.8

-10,888.7

Net Income

1,270.4

18,124.9

65,773.2

102,815

112,686.4

110,428.6

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

—

—

—

—

Net Income to Common Incl Extra Items

1,270.4

18,124.9

65,773.2

102,815

112,686.4

110,428.6

Net Income to Common Excl. Extra Items

31,608.6

40,020.2

65,773.2

102,815

112,686.4

110,428.6

Total Shares Outstanding

1,108.6

1,110.3

1,112.1

1,113.6

1,114.8

1,115

Weighted Avg. Shares Outstanding

1,104.5

1,109.4

1,110.9

1,112.6

1,114.2

1,114.5

Weighted Avg. Shares Outstanding Dil

1,109

1,114.4

1,115.5

1,117.3

1,118.8

1,119.1

EPS

1.2

16.3

59.2

92.4

101.1

99.1

EPS Diluted

1

16.1

58.8

92

100.7

98.7

EBITDA

136,418.3

131,065.8

140,421.9

194,401.9

247,497.4

255,104.8

Effective Tax Rate

42.1%

30.8%

22.5%

19.1%

23.2%

24.8%