Reported Consolidated quarterly numbers for Mahindra & Mahindra Financial Services are:Net Sales at Rs 2,549.51 crore in June 2021 down 16.59% from Rs. 3,056.62 crore in June 2020.
Quarterly Net Loss at Rs. 1,573.72 crore in June 2021 down 464.52% from Rs. 431.72 crore in June 2020.
EBITDA stands negative at Rs. 974.40 crore in June 2021 down 157.29% from Rs. 1,700.84 crore in June 2020.
M&M Financial shares closed at 154.15 on July 23, 2021 (NSE)
| Mahindra & Mahindra Financial Services | | Consolidated Quarterly Results | in Rs. Cr. |
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| Jun'21 | Mar'21 | Jun'20 | | Net Sales/Income from operations | 2,549.51 | 3,000.56 | 3,056.62 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 2,549.51 | 3,000.56 | 3,056.62 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 365.06 | 397.82 | 299.11 | | Depreciation | 32.76 | 36.55 | 37.87 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 3,005.37 | 910.08 | 948.85 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 170.81 | 226.24 | 119.89 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -1,024.49 | 1,429.87 | 1,650.91 | | Other Income | 17.33 | 37.81 | 12.06 | | P/L Before Int., Excpt. Items & Tax | -1,007.16 | 1,467.68 | 1,662.97 | | Interest | 1,151.08 | 1,226.11 | 1,401.15 | | P/L Before Exceptional Items & Tax | -2,158.24 | 241.57 | 261.82 | | Exceptional Items | -- | -- | 228.54 | | P/L Before Tax | -2,158.24 | 241.57 | 490.36 | | Tax | -567.95 | 36.81 | 71.66 | | P/L After Tax from Ordinary Activities | -1,590.29 | 204.76 | 418.70 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -1,590.29 | 204.76 | 418.70 | | Minority Interest | -0.32 | -2.50 | -0.40 | | Share Of P/L Of Associates | 16.89 | 14.08 | 13.42 | | Net P/L After M.I & Associates | -1,573.72 | 216.34 | 431.72 | | Equity Share Capital | 247.11 | 246.40 | 123.07 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -12.77 | 1.76 | 7.01 | | Diluted EPS | -12.77 | 1.75 | 7.00 | | EPS After Extra Ordinary | | Basic EPS | -12.77 | 1.76 | 6.80 | | Diluted EPS | -12.77 | 1.75 | 7.00 | | 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 |
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