annual-report-FY2020

377 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 Astra Solren Private Limited 0.18% 70.44 2.94% 3.74 0.00% — -2.19% 3.74 Mahindra Engineering and Chemical Products Limited 2.22% 886.40 1.19% 1.51 0.00% — -0.88% 1.51 Retail Initiative Holdings Limited 0.89% 357.20 -0.04% (0.05) 0.00% — 0.03% (0.05) Mahindra Retail Limited 0.92% 368.73 -16.86% (21.42) 0.00% — 12.52% (21.42) Mahindra Two Wheelers Limited 0.02% 8.46 0.56% 0.71 0.00% (0.01) -0.41% 0.70 Mahindra Defence Systems Limited 0.72% 286.52 19.08% 24.24 -0.09% 0.26 -14.32% 24.50 Mahindra First Choice Wheels Ltd (Consolidated) 0.25% 99.91 -5.83% (7.41) 0.05% (0.15) 4.42% (7.56) Mahindra First Choice Services Limited -0.13% (53.35) -24.48% (31.10) 0.11% (0.33) 18.37% (31.43) Auto Digitech Private Limited -0.04% (16.79) -2.59% (3.29) 0.00% — 1.92% (3.29) Mahindra ‘Electoral Trust’ Company 0.00% 0.02 -0.01% (0.01) 0.00% — 0.01% (0.01) Mahindra eMarket Limited 0.01% 5.58 3.25% 4.13 0.00% — -2.41% 4.13 M&M Benefit Trust 2.98% 1,189.47 821.75% 1,043.95 0.00% — -610.07% 1,043.95 Mahindra & Mahindra ESOP Trust 1.41% 561.93 29.57% 37.57 0.00% — -21.96% 37.57 Sunrise Initiatives Trust (Consolidated) 0.07% 29.71 -5.28% (6.71) -0.01% 0.04 3.90% (6.67) Mahindra Construction Company Limited -0.06% (22.47) 0.02% 0.02 0.00% — -0.01% 0.02 Officemartindia.com Limited 0.00% — 0.00% — 0.00% — 0.00% — Mahindra & Mahindra Contech Limited 0.04% 14.50 0.86% 1.09 -0.07% 0.21 -0.76% 1.30 Trringo.com Limited 0.01% 2.56 0.09% 0.12 0.00% — -0.07% 0.12 Mahindra Airways Limited 0.00% (0.30) -0.65% (0.83) 0.00% — 0.49% (0.83) Mahindra First Choice Wheels Ltd ESOP Trust 0.00% (0.01) 0.00% — 0.00% — 0.00% — Mahindra Consulting Engineers Limited ESOP Trust 0.01% 3.28 0.00% — 0.00% — 0.00% — Mahindra MSTC Recycling Private Limited 0.06% 22.39 -4.24% (5.39) -0.01% 0.04 3.13% (5.35) 43. Statement of Net Assets and Profit and Loss and Other Comprehensive Income Attributable to Owners and Non-controlling Interest (contd.):