annual-report-FY2020

375 MAHINDRA & MAHINDRA LTD. INTEGRATED ANNUAL REPORT 2019-20 Name of the Enterprise Net assets, i.e., total assets minus total liabilities Share of Profit or loss Share of Other Comprehensive Income (OCI) Share of Total Comprehensive Income (TCI) As % of consolidated net assets Amount As % of consolidated profit or loss Amount As % of consolidated OCI Amount As % of consolidated TCI Amount Mahindra HZPC Private Limited 0.00% 0.18 -4.86% (6.17) 0.00% — 3.61% (6.17) Mahindra EPC Irrigation Limited (Consolidated) 0.43% 170.23 18.14% 23.04 0.00% — -13.46% 23.04 Kota Farm Services Limited 0.00% (0.30) 0.00% — 0.00% — 0.00% — Bristlecone India Limited 0.38% 152.02 18.14% 23.04 0.16% (0.48) -13.18% 22.56 Mahindra & Mahindra Financial Services Limited 28.43% 11,363.86 713.48% 906.40 0.89% (2.66) -528.13% 903.74 Mahindra Insurance Brokers Limited. 1.06% 422.68 42.00% 53.36 0.74% (2.22) -29.89% 51.14 Mahindra Rural Housing Finance Limited 3.12% 1,248.14 116.94% 148.56 0.39% (1.15) -86.14% 147.41 Mahindra Asset Management Company Private Limited 0.17% 68.02 -29.83% (37.90) 0.06% (0.18) 22.25% (38.08) Mahindra Trustee Company Private Limited 0.00% 0.20 -0.02% (0.02) 0.00% — 0.01% (0.02) Mahindra and Mahindra Financial Services Limited ESOP Trust 0.10% 38.05 2.45% 3.11 0.00% — -1.82% 3.11 Mahindra Intertrade Limited 1.49% 595.84 28.69% 36.45 -0.15% 0.45 -21.56% 36.90 Mahindra Steel Service Centre Limited 0.26% 102.99 -4.10% (5.21) -0.08% 0.25 2.90% (4.96) Mahindra Electrical Steel Limited -0.01% (4.66) -0.94% (1.19) 0.00% — 0.70% (1.19) Mahindra Auto Steel Private Limited 0.24% 96.42 4.10% 5.21 -0.01% 0.03 -3.06% 5.24 Mahindra Consulting Engineers Limited 0.04% 17.62 0.84% 1.07 0.03% (0.09) -0.57% 0.98 Mahindra Lifespace Developers Limited 3.74% 1,496.28 -177.90% (226.00) -0.29% 0.86 131.57% (225.14) Mahindra Infrastructure Developers Limited 0.05% 20.43 16.27% 20.67 0.00% — -12.08% 20.67 Mahindra World City (Maharashtra) Limited -0.02% (9.01) -0.54% (0.69) 0.00% — 0.40% (0.69) Knowledge Township Limited 0.06% 23.64 -0.03% (0.04) 0.00% — 0.02% (0.04) Mahindra Bloomdale Developers Limited 0.05% 20.55 2.69% 3.42 0.01% (0.02) -1.99% 3.40 43. Statement of Net Assets and Profit and Loss and Other Comprehensive Income Attributable to Owners and Non-controlling Interest (contd.):