Reported Standalone quarterly numbers for Mahindra & Mahindra Financial Services are:Net Sales at Rs 2,222.52 crore in December 2018 up 21.19% from Rs. 1,833.95 crore in December 2017.
Quarterly Net Profit at Rs. 318.65 crore in December 2018 down 6.82% from Rs. 341.98 crore in December 2017.
EBITDA stands at Rs. 1,553.39 crore in December 2018 up 26.3% from Rs. 1,229.91 crore in December 2017.
M&M Financial EPS has decreased to Rs. 5.18 in December 2018 from Rs. 5.98 in December 2017.
M&M Financial shares closed at 436.70 on January 22, 2019 (NSE) and has given -10.14% returns over the last 6 months and -9.36% over the last 12 months.
Mahindra & Mahindra Financial Services |
Standalone Quarterly Results |
in Rs. Cr. |
|
|
Dec'18 |
Sep'18 |
Dec'17 |
Net Sales/Income from operations |
2,222.52 |
2,103.27 |
1,833.95 |
Other Operating Income |
-- |
-- |
-- |
Total Income From Operations |
2,222.52 |
2,103.27 |
1,833.95 |
EXPENDITURE |
Consumption of Raw Materials |
-- |
-- |
-- |
Purchase of Traded Goods |
-- |
-- |
-- |
Increase/Decrease in Stocks |
-- |
-- |
-- |
Power & Fuel |
-- |
-- |
-- |
Employees Cost |
271.59 |
240.98 |
205.15 |
Depreciation |
15.17 |
14.48 |
10.71 |
Excise Duty |
-- |
-- |
-- |
Admin. And Selling Expenses |
-- |
-- |
-- |
R & D Expenses |
-- |
-- |
-- |
Provisions And Contingencies |
224.71 |
231.12 |
198.95 |
Exp. Capitalised |
-- |
-- |
-- |
Other Expenses |
196.53 |
169.33 |
212.35 |
P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,514.52 |
1,447.36 |
1,206.79 |
Other Income |
23.70 |
45.10 |
12.41 |
P/L Before Int., Excpt. Items & Tax |
1,538.22 |
1,492.46 |
1,219.20 |
Interest |
1,018.52 |
936.66 |
762.89 |
P/L Before Exceptional Items & Tax |
519.70 |
555.80 |
456.31 |
Exceptional Items |
-- |
-- |
64.97 |
P/L Before Tax |
519.70 |
555.80 |
521.28 |
Tax |
201.05 |
174.41 |
179.30 |
P/L After Tax from Ordinary Activities |
318.65 |
381.39 |
341.98 |
Prior Year Adjustments |
-- |
-- |
-- |
Extra Ordinary Items |
-- |
-- |
-- |
Net Profit/(Loss) For the Period |
318.65 |
381.39 |
341.98 |
Equity Share Capital |
123.55 |
122.91 |
123.55 |
Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
Equity Dividend Rate (%) |
-- |
-- |
-- |
EPS Before Extra Ordinary |
Basic EPS |
5.18 |
6.21 |
5.98 |
Diluted EPS |
5.17 |
6.20 |
5.97 |
EPS After Extra Ordinary |
Basic EPS |
5.18 |
6.21 |
5.98 |
Diluted EPS |
5.17 |
6.20 |
5.97 |
Public Share Holding |
No Of Shares (Crores) |
-- |
-- |
-- |
Share Holding (%) |
-- |
-- |
-- |
Promoters and Promoter Group Shareholding |
a) Pledged/Encumbered |
- Number of shares (Crores) |
-- |
-- |
-- |
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
b) Non-encumbered |
- Number of shares (Crores) |
-- |
-- |
-- |
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
Source : Dion Global Solutions Limited |
|