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Mahindra & Mahindra Ltd. - Research Center
Results |
Quarterly
|
Statement |
|
More |
|
(Rs crore)
Quarterly results in brief
| | Sep ' 09 | Jun ' 09 | Mar ' 09 | Dec ' 08 | Sep ' 08 |
| Sales | 4,557.77 | 4,242.59 | 3,654.45 | 2,519.25 | 3,137.96 |
| Operating profit | 831.18 | 608.97 | 561.24 | 38.66 | 175.05 |
| Interest | 12.76 | 5.95 | 20.91 | 14.10 | 15.25 |
| Gross profit | 951.73 | 626.59 | 601.76 | 68.18 | 274.11 |
| EPS (Rs) | 25.71 | 14.68 | 15.34 | 0.05 | 8.99 |
Quarterly results in details
| | Sep ' 09 | Jun ' 09 | Mar ' 09 | Dec ' 08 | Sep ' 08 |
| Other income | 133.31 | 23.57 | 61.43 | 43.62 | 114.31 |
| Stock adjustment | -200.41 | -49.01 | 172.62 | 271.84 | -248.58 |
| Raw material | 2,990.28 | 2,740.67 | 2,325.04 | 1,420.20 | 2,349.79 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 294.13 | 308.26 | 272.39 | 229.85 | 257.53 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 642.59 | 633.70 | 323.16 | 558.70 | 604.16 |
| Provisions made | - | - | - | - | - |
| Depreciation | 89.19 | 88.49 | 93.19 | 65.26 | 63.88 |
| Taxation | 250.35 | 137.25 | 90.50 | 1.73 | 34.81 |
| Net profit / loss | 702.94 | 400.85 | 418.07 | 1.20 | 226.78 |
| Extra ordinary item | 90.75 | - | - | - | 51.35 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 273.36 | 272.98 | 272.62 | 252.36 | 252.36 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | 1860.56 | 1811.06 | 1788.77 | 1721.38 | 1717.87 |
| Agg.of non promotoholding (%) | 66.73 | 64.95 | 64.15 | 66.57 | 66.44 |
| OPM (%) | 18.24 | 14.35 | 15.36 | 1.53 | 5.58 |
| GPM (%) | 20.29 | 14.69 | 16.19 | 2.66 | 8.43 |
| NPM (%) | 14.98 | 9.40 | 11.25 | 0.05 | 6.97 |