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Mahindra & Mahindra Financial Services Ltd. - Research Center
532720 M&MFIN Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Income
Operating income 6,173.91 5,853.16 5,536.06 4,921.63 3,856.72
Expenses
Material consumed - - - - -
Manufacturing expenses - - - - -
Personnel expenses 680.90 558.81 459.08 297.33 223.40
Selling expenses - - - - -
Adminstrative expenses 2,033.12 1,627.93 1,333.73 1,097.59 779.67
Expenses capitalised - - - - -
Cost of sales 2,714.02 2,186.74 1,792.81 1,394.93 1,003.07
Operating profit 3,459.89 3,666.42 3,743.24 3,526.71 2,853.65
Other recurring income 63.63 51.94 48.65 31.37 37.98
Adjusted PBDIT 3,523.52 3,718.36 3,791.89 3,558.08 2,891.63
Financial expenses 2,857.43 2,639.29 2,496.73 2,188.01 1,618.77
Depreciation 46.02 40.89 41.52 24.30 22.24
Other write offs - - - - -
Adjusted PBT 620.07 1,038.18 1,253.64 1,345.77 1,250.62
Tax charges 219.83 365.59 421.87 458.54 396.51
Adjusted PAT 400.23 672.60 831.78 887.23 854.11
Non recurring items - - - - 28.58
Other non cash adjustments - - - - -
Reported net profit 400.23 672.60 831.78 887.23 882.69
Earnigs before appropriation 2,635.57 2,713.53 2,565.40 2,246.08 1,862.54
Equity dividend - 183.74 183.27 180.68 170.64
Preference dividend - - - - -
Dividend tax - 43.76 44.24 35.45 34.12
Retained earnings 2,635.57 2,486.02 2,337.89 2,029.95 1,657.78
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