Mahindra & Mahindra Financial Services Ltd. - Research Center
532720 MMFIN Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,767.70 | 1,974.46 | 1,531.70 | 1,364.83 | 1,205.78 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 95.75 | 56.26 | - | - | - |
| Personnel expenses | 193.26 | 150.91 | 128.53 | 117.33 | 96.00 |
| Selling expenses | 78.10 | 56.29 | 27.17 | 20.00 | 30.23 |
| Adminstrative expenses | 362.34 | 370.67 | 380.90 | 403.11 | 363.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 729.45 | 634.14 | 536.60 | 540.44 | 490.09 |
| Operating profit | 2,038.25 | 1,340.32 | 995.10 | 824.39 | 715.69 |
| Other recurring income | 19.25 | 38.01 | 36.90 | 19.78 | 20.95 |
| Adjusted PBDIT | 2,057.50 | 1,378.33 | 1,032.00 | 844.17 | 736.64 |
| Financial expenses | 1,120.32 | 660.21 | 501.73 | 509.86 | 456.00 |
| Depreciation | 19.56 | 15.79 | 9.90 | 7.42 | 7.52 |
| Other write offs | - | - | - | 1.31 | 1.21 |
| Adjusted PBT | 917.61 | 702.33 | 520.36 | 325.58 | 271.92 |
| Tax charges | 305.14 | 239.34 | 176.18 | 111.11 | 94.96 |
| Adjusted PAT | 612.47 | 462.99 | 344.18 | 214.47 | 176.95 |
| Non recurring items | 7.65 | 0.11 | 0.20 | 0.05 | 0.07 |
| Other non cash adjustments | 0.40 | - | -1.68 | - | - |
| Reported net profit | 620.52 | 463.11 | 342.71 | 214.52 | 177.02 |
| Earnigs before appropriation | 1,334.06 | 973.77 | 698.51 | 482.53 | 372.15 |
| Equity dividend | 145.60 | 104.00 | 72.68 | 53.30 | 43.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 22.56 | 17.27 | 12.35 | 9.06 | 7.41 |
| Retained earnings | 1,165.89 | 852.49 | 613.49 | 420.18 | 321.13 |
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