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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 10,928.80 9,657.97 10,456.11 10,097.85 8,722.91
Expenses
Material consumed - - - - -
Manufacturing expenses 80.24 44.91 31.14 40.94 30.48
Personnel expenses 1,584.27 1,171.40 1,015.23 1,148.45 1,090.12
Selling expenses 26.78 15.36 7.61 16.94 32.41
Adminstrative expenses 1,848.27 3,083.21 4,181.33 2,748.00 1,269.58
Expenses capitalised - - - - -
Cost of sales 3,539.56 4,314.88 5,235.31 3,954.33 2,422.58
Operating profit 7,389.24 5,343.09 5,220.80 6,143.52 6,300.33
Other recurring income 127.29 60.83 60.70 147.29 86.90
Adjusted PBDIT 7,516.53 5,403.92 5,281.50 6,290.80 6,387.23
Financial expenses 4,576.72 3,920.18 4,733.19 4,828.75 3,944.56
Depreciation 187.23 126.83 125.88 118.29 60.23
Other write offs - - - - -
Adjusted PBT 2,752.58 1,356.91 422.43 1,343.76 2,382.44
Tax charges 713.75 368.16 87.28 437.36 825.38
Adjusted PAT 2,038.83 988.75 335.15 906.40 1,557.06
Non recurring items -67.43 -2.32 -2.39 -11.34 -8.62
Other non cash adjustments - - - - -
Reported net profit 1,971.40 986.43 332.76 895.06 1,548.45
Earnigs before appropriation 7,219.39 5,544.83 4,626.40 4,729.08 4,741.61
Equity dividend 444.79 98.84 - - 293.78
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 6,774.60 5,445.99 4,626.40 4,729.08 4,447.83
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