Mahindra & Mahindra Financial Services Ltd. - Research Center
532720 M&MFIN Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,097.85 | 8,722.91 | 6,633.47 | 6,173.91 | 5,853.16 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 40.94 | 30.48 | 13.28 | - | - |
| Personnel expenses | 1,148.45 | 1,090.12 | 832.47 | 680.90 | 558.81 |
| Selling expenses | 16.94 | 32.41 | 15.09 | - | - |
| Adminstrative expenses | 2,748.00 | 1,269.58 | 1,096.71 | 2,033.12 | 1,627.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,954.33 | 2,422.58 | 1,957.54 | 2,714.02 | 2,186.74 |
| Operating profit | 6,143.52 | 6,300.33 | 4,675.92 | 3,459.89 | 3,666.42 |
| Other recurring income | 147.29 | 86.90 | 51.74 | 63.63 | 51.94 |
| Adjusted PBDIT | 6,290.80 | 6,387.23 | 4,727.66 | 3,523.52 | 3,718.36 |
| Financial expenses | 4,828.75 | 3,944.56 | 3,081.62 | 2,857.43 | 2,639.29 |
| Depreciation | 118.29 | 60.23 | 44.19 | 46.02 | 40.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,343.76 | 2,382.44 | 1,601.85 | 620.07 | 1,038.18 |
| Tax charges | 437.36 | 825.38 | 590.73 | 219.83 | 365.59 |
| Adjusted PAT | 906.40 | 1,557.06 | 1,011.12 | 400.23 | 672.60 |
| Non recurring items | -11.34 | -8.62 | 52.68 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 895.06 | 1,548.45 | 1,063.80 | 400.23 | 672.60 |
| Earnigs before appropriation | 4,729.08 | 4,741.61 | 3,672.24 | 2,635.57 | 2,713.53 |
| Equity dividend | - | 293.78 | 160.97 | - | 183.74 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 43.76 |
| Retained earnings | 4,729.08 | 4,447.83 | 3,511.27 | 2,635.57 | 2,486.02 |
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