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| | | | USD | EUR | GBP | JPY | 83.34 | 89.43 | 104.26 | 0.53 |
| | | | AED | AUD | CHF | CAD | 17.54 | 49.53 | 64.49 | 50.06 |
| | | | HKD | SAR | SGD | ZAR | 8.28 | 17.22 | 47.46 | 4.57 |
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Industry :
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Diesel Engines
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House :
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Mahindra & Mahindra
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52-Week-High (Rs.)
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2647.90
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52-Week-Low (Rs.)
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1728.60
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 14,218.20 | 11,381.50 | 9,865.70 | 7,733.00 | 8,717.40 | Sales | 14,144.50 | 11,328.70 | 9,834.00 | 7,705.50 | 8,677.50 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | | | | | | Revenue from property development | | | | | | Other Operational Income | 73.70 | 52.90 | 31.70 | 27.40 | 39.90 | Less: Excise Duty | | | | | | Net Sales | 14,218.20 | 11,381.50 | 9,865.70 | 7,733.00 | 8,717.40 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -38.80 | -13.00 | -86.80 | 93.10 | -86.50 | Raw Material Consumed | 11,376.80 | 8,915.00 | 7,743.80 | 5,831.60 | 6,652.30 | Opening Raw Materials | 344.60 | 357.50 | 230.60 | 236.60 | 174.70 | Purchases Raw Materials | 11,415.30 | 8,902.10 | 7,870.70 | 5,825.60 | 6,714.10 | Closing Raw Materials | 383.20 | 344.60 | 357.50 | 230.60 | 236.60 | Other Direct Purchases / Brought in cost | | | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 65.70 | 54.30 | 54.60 | 45.20 | 50.50 | Electricity & Power | 65.70 | 54.30 | 54.60 | 45.20 | 50.50 | Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 437.10 | 438.50 | 428.90 | 417.80 | 392.80 | Salaries, Wages & Bonus | 358.90 | 363.90 | 351.00 | 339.80 | 322.90 | Contributions to EPF & Pension Funds | 22.00 | 24.10 | 24.40 | 25.00 | 20.80 | Workmen and Staff Welfare Expenses | 54.60 | 48.20 | 46.90 | 48.60 | 45.20 | Other Employees Cost | 1.60 | 2.30 | 6.60 | 4.50 | 3.90 | Other Manufacturing Expenses | 250.90 | 223.00 | 199.00 | 199.00 | 224.50 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | 64.60 | 54.00 | 42.00 | 62.30 | 66.20 | Packing Material Consumed | | | | | | Other Mfg Exp | 186.30 | 168.90 | 157.10 | 136.80 | 158.30 | General and Administration Expenses | 164.50 | 127.50 | 95.40 | 79.10 | 88.40 | Rent , Rates & Taxes | 1.40 | 1.30 | 1.30 | 1.60 | 1.10 | Insurance | 6.00 | 5.30 | 4.80 | 2.40 | 1.90 | Printing and stationery | 0.80 | 0.70 | 0.80 | 0.50 | 1.00 | Professional and legal fees | | | | | | Traveling and conveyance | 5.90 | 2.20 | 1.10 | 11.10 | 11.00 | Other Administration | 156.30 | 120.20 | 88.50 | 74.60 | 84.30 | Selling and Distribution Expenses | 10.40 | 10.50 | 10.50 | 8.70 | 9.30 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Miscellaneous Expenses | 96.10 | 71.80 | 64.10 | 54.60 | 69.70 | Bad debts /advances written off | | | | | | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | 8.50 | | 0.20 | 0.10 | | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 87.60 | 71.80 | 63.90 | 54.50 | 69.70 | Less: Expenses Capitalised | | | | | | Total Expenditure | 12,362.70 | 9,827.70 | 8,509.40 | 6,729.10 | 7,400.90 | Operating Profit (Excl OI) | 1,855.50 | 1,553.90 | 1,356.30 | 1,003.90 | 1,316.50 | Other Income | 128.10 | 96.60 | 86.20 | 128.30 | 153.80 | Interest Received | 110.70 | 78.80 | 76.60 | 66.70 | 94.80 | Dividend Received | | | | | 6.80 | Profit on sale of Fixed Assets | | 1.90 | | | 2.10 | Profits on sale of Investments | 14.50 | 13.20 | 7.10 | | | Provision Written Back | | | | | | Foreign Exchange Gains | | | | | | Others | 3.00 | 2.70 | 2.50 | 61.60 | 50.10 | Operating Profit | 1,983.60 | 1,650.40 | 1,442.50 | 1,132.20 | 1,470.30 | Interest | 0.80 | 0.80 | 0.00 | 0.10 | 0.90 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Interest | 0.70 | 0.80 | 0.00 | 0.10 | 0.90 | PBDT | 1,982.90 | 1,649.70 | 1,442.50 | 1,132.00 | 1,469.40 | Depreciation | 185.40 | 181.00 | 197.70 | 201.30 | 195.40 | Profit Before Taxation & Exceptional Items | 1,797.40 | 1,468.60 | 1,244.80 | 930.70 | 1,274.00 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 1,797.40 | 1,468.60 | 1,244.80 | 930.70 | 1,274.00 | Provision for Tax | 461.30 | 373.90 | 319.40 | 220.30 | 449.80 | Current Income Tax | 475.00 | 378.90 | 359.50 | 246.70 | 436.10 | Deferred Tax | -13.70 | -5.00 | -40.10 | -26.40 | 13.70 | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 1,336.10 | 1,094.70 | 925.40 | 710.40 | 824.20 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 1,336.10 | 1,094.70 | 925.40 | 710.40 | 824.20 | Adjustments to PAT | | | | | | Profit Balance B/F | 2,033.70 | 1,776.60 | 1,336.50 | 1,357.20 | 1,263.90 | Appropriations | 3,369.80 | 2,871.40 | 2,261.90 | 2,067.60 | 2,088.10 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 971.60 | 837.70 | 485.30 | 731.10 | 731.00 | Equity Dividend % | 920.00 | 800.00 | 690.00 | 400.00 | 500.00 | Earnings Per Share | 110.00 | 90.00 | 76.00 | 59.00 | 68.00 | Adjusted EPS | 110.00 | 90.00 | 76.00 | 59.00 | 68.00 |
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