annual-report-FY2020

371 MAHINDRA & MAHINDRA LTD. INTEGRATED ANNUAL REPORT 2019-20 38. Segment Information (contd.) Segment assets and liabilities Rupees crores Automotive Farm Equipment Financial Services Real Estate Hospitality Others Total Eliminations Consolidated Total Segment Assets 32,889.77 11,974.12 76,814.81 1,798.86 6,667.00 11,922.53 1,42,067.09 — 1,42,067.09 37,023.23 13,196.49 71,554.25 2,089.39 5,099.58 12,144.39 1,41,107.33 — 1,41,107.33 Segment Liabilities 14,785.63 6,139.32 68,660.35 486.08 7,703.46 3,724.29 1,01,499.13 — 1,01,499.13 20,468.72 5,534.49 61,872.15 710.07 5,882.15 3,903.36 98,370.94 — 98,370.94 Reconciliation of segment assets to total assets: Segment Assets 1,42,067.09 1,41,107.33 Unallocable Assets 24,939.57 22,284.24 Total Assets 1,67,006.66 1,63,391.57 Unallocable Assets primarily comprise of equity accounted investment in associates and joint ventures, other investments, income tax assets, deferred tax assets. Reconciliation of segment liabilities to total liabilities: Segment Liabilities 1,01,499.13 98,370.94 Unallocable Liabilities 17,846.48 16,676.65 Total Liabilities 1,19,345.61 1,15,047.59 Unallocable Liabilities primarily comprise of borrowings (excluding related to Financial Services Segment) and deferred tax liability. Revenue from type of products and services The operating segments are primarily based on nature of products and services and hence the Revenue from external customers of each segment is representative of revenue based on products and services. Geographical information The Group operates in principal geographical areas – India (country of domicile), and Overseas. The Group’s revenue from continuing operations from external customers and information about its non-current assets by geographical location are detailed below: For the year Ended 31 st March, As at 31 st March, Particulars 2020 2019 2020 2019 Revenue from contract with customers Other revenue Total external revenue Revenue from contract with customers Other revenue Total external revenue Non- Current assets Non- Current assets India............................................................. 50,160.36 12,023.39 62,183.75 57,228.69 10,548.18 67,776.87 28,557.85 25,913.99 Overseas...................................................... 32,599.09 396.25 32,995.34 36,437.64 506.17 36,943.81 12,508.93 12,449.26 82,759.45 12,419.64 95,179.09 93,666.33 11,054.35 1,04,720.68 41,066.78 38,363.25 The revenue information above is based on the location of the customer. The non-current assets in the above table represent Property, plant and Equipment, Capital Work-in-progress, Goodwill, Other Intangibles Assets, Intangibles under development, Income Tax Assets (Net) and Other Loan Assets (Non-financial). Information about major customers During the year ended 31 st March 2020 and 2019 respectively, revenues from transactions with a single external customer did not amount to 10 per cent or more of the Group’s revenues from external customers.