Mahindra & Mahindra Financial Services Financial Statements
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ConsolidatedStandalone
Y/e 31 Mar | - | - | - | - |
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Growth matrix (%) | ||||
Net interest income | -- | -- | -- | -- |
Total op income | -- | -- | -- | -- |
Op profit (pre-provision) | -- | -- | -- | -- |
Net profit | -- | -- | -- | -- |
Advances | -- | -- | -- | -- |
Borrowings | -- | -- | -- | -- |
Total assets | -- | -- | -- | -- |
Profitability Ratios (%) | ||||
NIM | -- | -- | -- | -- |
Non-int inc/Total inc | -- | -- | -- | -- |
Return on Avg Equity | -- | -- | -- | -- |
Return on Avg Assets | -- | -- | -- | -- |
Per share ratios () | ||||
EPS | -- | -- | -- | -- |
Adj.BVPS | -- | -- | -- | -- |
DPS | -- | -- | -- | -- |
Other key ratios (%) | ||||
Loans/Borrowings | -- | -- | -- | -- |
Cost/Income | -- | -- | -- | -- |
CAR | -- | -- | -- | -- |
Tier-I capital | -- | -- | -- | -- |
Gross NPLs/Loans | -- | -- | -- | -- |
Prov/Avg loans | -- | -- | -- | -- |
Net NPLs/Net loans | -- | -- | -- | -- |
Tax rate | -- | -- | -- | -- |
Dividend yield | -- | -- | -- | -- |
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ConsolidatedStandalone
Y/e 31 Mar ( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
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Interest income | 7,147 | 6,174 | 5,853 | 5,536 |
Interest expense | (3,000) | (2,857) | (2,639) | (2,497) |
Net interest income | 4,147 | 3,316 | 3,214 | 3,039 |
Non-interest income | 59 | 63.60 | 51.90 | 48.60 |
Total op income | 4,206 | 3,380 | 3,266 | 3,088 |
Total op expenses | (1,671) | (1,451) | (1,178) | (1,007) |
Op profit (pre-prov) | 2,534 | 1,929 | 2,088 | 2,081 |
Provisions | (1,227) | (1,309) | (1,050) | (827) |
Exceptionals | 65 | -- | -- | -- |
Profit before tax | 1,373 | 620 | 1,038 | 1,254 |
Taxes | (481) | (220) | (366) | (422) |
Net profit | 892 | 400 | 673 | 832 |
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ConsolidatedStandalone
Y/e 31 Mar ( In .Cr) | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 |
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Equity Capital | 123 | 123 | 123 | 113 |
Reserves | 11,241 | 10,785 | 9,499 | 6,364 |
Net worth | 11,364 | 10,908 | 9,622 | 6,477 |
Long-term borrowings | 56,913 | 48,901 | 35,925 | 21,412 |
Other Long-term liabilities | -- | -- | 29 | 427 |
Long term provisions | -- | -- | 36.30 | 549 |
Total Non-current liabilities | 56,913 | 48,901 | 35,990 | 22,389 |
Short Term Borrowings | 2,738 | 3,946 | 4,168 | 5,790 |
Trade payables | 606 | 979 | 1,055 | 578 |
Other current liabilities | 2,293 | 2,123 | 1,785 | 8,986 |
Short term provisions | 157 | 220 | 172 | 1,617 |
Total Current liabilities | 5,794 | 7,269 | 7,181 | 16,971 |
Total Equities and Liabilities | 74,071 | 67,078 | 52,793 | 45,837 |
Fixed Assets | 364 | 163 | 120 | 112 |
Non-current investments | 5,911 | 3,792 | 2,734 | 1,312 |
Deferred tax assets (Net) | 490 | 372 | 627 | 732 |
Long-term loans and advances | 1 | 1 | 38 | 22,237 |
Other non-current assets | 64,992 | 61,249 | 48,547 | 120 |
Total Non-current assets | 71,758 | 65,576 | 52,066 | 24,512 |
Current investments | -- | -- | -- | 561 |
Trade receivables | 8.59 | 5.19 | 3.69 | 5.83 |
Cash and cash equivalents | 1,426 | 958 | 411 | 578 |
Short-term loans and advances | 879 | 538 | 312 | 20,180 |
Other current assets | -- | -- | -- | -- |
Total Current assets | 2,314 | 1,502 | 727 | 21,325 |
Total Assets | 74,071 | 67,078 | 52,793 | 45,837 |
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ConsolidatedStandalone
Particulars ( Rupees In Crores.) | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 |
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Gross Sales | 7,795 | 7,461 | 6,268 | 4,834 |
Excise Duty | -- | -- | -- | -- |
Net Sales | 7,795 | 7,461 | 6,268 | 4,834 |
Other Operating Income | -- | -- | -- | -- |
Other Income | 84.10 | 108 | 62.60 | 110 |
Total Income | 7,879 | 7,569 | 6,331 | 4,944 |
Total Expenditure ** | 3,894 | 2,872 | 2,000 | 1,452 |
PBIDT | 3,985 | 4,697 | 4,331 | 3,492 |
Interest | 3,645 | 3,539 | 2,800 | 2,306 |
PBDT | 340 | 1,158 | 1,531 | 1,186 |
Depreciation | 95.40 | 106 | 42.90 | 32.40 |
Tax | 123 | 87.20 | 461 | 358 |
Fringe Benefit Tax | -- | -- | -- | -- |
Deferred Tax | (64) | 279 | 57.90 | 34.20 |
Reported Profit After Tax | 186 | 685 | 969 | 762 |
Extra-ordinary Items | -- | -- | -- | 42.90 |
Adjusted Profit After Extra-ordinary item | 186 | 685 | 969 | 719 |
EPS (Unit Curr.) | 1.74 | 7.63 | 15.80 | 13.40 |
EPS (Adj) (Unit Curr.) | 1.74 | 4.65 | 9.62 | 8.15 |
Calculated EPS (Unit Curr.) | 1.51 | 11.20 | 15.70 | 12.30 |
Calculated EPS (Adj) (Unit Curr.) | 1.51 | 6.80 | 9.57 | 7.52 |
Calculated EPS (Ann.) (Unit Curr.) | 2.02 | 14.90 | 20.90 | 16.40 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.02 | 9.06 | 12.80 | 10 |
Book Value (Unit Curr.) | 119 | 180 | 167 | 151 |
Dividend (%) | -- | -- | -- | -- |
Equity | 246 | 123 | 124 | 124 |
Reserve & Surplus | -- | -- | -- | -- |
Face Value | 2 | 2 | 2 | 2 |
Public Shareholding (No Of.Shares) | -- | -- | -- | -- |
Public Shareholding (% in Equity) | -- | -- | -- | -- |
Pledged/Encumbered - No. of Shares | -- | -- | -- | -- |
Pledged/Encumbered - % in Total Promoters Holding | -- | -- | -- | -- |
Pledged/Encumbered - % in Total Equity | -- | -- | -- | -- |
Non Encumbered - No. of Shares | -- | -- | -- | -- |
Non Encumbered - % in Total Promoters Holding | -- | -- | -- | -- |
Non Encumbered - % in Total Equity | -- | -- | -- | -- |
PBIDTM(%) | 51.10 | 63 | 69.10 | 72.20 |
PBDTM(%) | 4.37 | 15.50 | 24.40 | 24.50 |
PATM(%) | 2.39 | 9.19 | 15.50 | 15.80 |