annual-report-FY2020

376 COMPANY OVERVIEW BOARD’S REPORT MANAGEMENT DISCUSSION AND ANALYSIS CORPORATE GOVERNANCE BUSINESS RESPONSIBILITY REPORT STANDALONE ACCOUNTS CONSOLIDATED ACCOUNTS 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 Industrial Township (Maharashtra) Limited 0.01% 2.69 -1.68% (2.13) 0.00% — 1.24% (2.13) Anthurium Developers Limited 0.00% 0.29 0.03% 0.04 0.00% — -0.02% 0.04 Mahindra Integrated Township Limited 0.17% 68.07 -7.48% (9.50) 0.02% (0.07) 5.59% (9.57) Mahindra Residential Developers Limited 0.23% 91.39 4.75% 6.03 0.00% — -3.52% 6.03 Mahindra Water Utilities Limited 0.10% 40.55 5.65% 7.18 0.01% (0.02) -4.18% 7.16 Rathna Bhoomi Enterprises Private Limited 0.00% (0.04) 0.00% — 0.00% — 0.00% — Deepmangal Developers Private Limited 0.00% (0.37) -0.06% (0.07) 0.00% — 0.04% (0.07) Moonshine Construction Private Limited 0.00% (0.31) -0.01% (0.01) 0.00% — 0.01% (0.01) Mahindra Holidays & Resorts India Limited -1.40% (561.45) -85.18% (108.21) 0.18% (0.55) 63.56% (108.76) Mahindra Hotels and Residences India Limited 0.00% (0.14) -0.02% (0.02) 0.00% — 0.01% (0.02) Gables Promoters Private Limited 0.15% 58.66 -1.16% (1.48) 0.00% — 0.86% (1.48) Mahindra Holidays and Resots India Limited ESOP Trust 0.02% 8.27 0.00% — 0.00% — 0.00% — Mahindra Holdings Limited 5.68% 2,272.08 -173.24% (220.09) 0.00% — 128.62% (220.09) Mahindra Namaste Limited 0.00% 0.95 0.34% 0.43 0.00% — -0.25% 0.43 Mahindra Integrated Business Solutions Private Limited 0.03% 10.32 1.53% 1.94 0.03% (0.08) -1.09% 1.86 Mahindra Susten Private Limited 2.48% 990.83 32.53% 41.33 -0.13% 0.38 -24.37% 41.71 Mahindra Teqo Private Limited (formerly known as MachinePulse Tech Private Limited) 0.00% 1.85 1.35% 1.71 0.00% — -1.00% 1.71 Mahindra Renewables Private Limited 0.87% 347.25 -12.83% (16.30) 0.00% — 9.53% (16.30) Mega Suryaurja Private Limited 0.00% 0.03 -0.02% (0.02) 0.00% — 0.01% (0.02) Divine Solren Private Limited 0.23% 93.02 5.70% 7.24 0.00% — -4.23% 7.24 Neo Solren Private Limited 0.18% 71.84 -0.89% (1.13) 0.00% — 0.66% (1.13) 43. Statement of Net Assets and Profit and Loss and Other Comprehensive Income Attributable to Owners and Non-controlling Interest (contd.):