annual-report-FY2020

378 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 Mahindra Logistics Limited (Consolidated) 1.52% 607.67 44.14% 56.07 -0.11% 0.32 -32.95% 56.39 Mahindra Waste To Energy Solutions Limited 0.04% 16.75 -2.16% (2.74) 0.00% 0.01 1.60% (2.73) Mahindra Telecom Energy Management Services Limited 0.00% 0.03 -0.01% (0.01) 0.00% — 0.01% (0.01) MRHFL Employee Welfare trust (ESOP) 0.00% 0.29 0.23% 0.29 0.00% — -0.17% 0.29 Mahindra Finance CSR foundation (w.e.f. 02 nd April, 2019) 0.00% — 0.00% — 0.00% — 0.00% — Meru Travel Solutions Private Limited (Consolidated) (w.e.f. 05 th  December, 2019) 0.35% 139.72 -7.16% (9.09) 0.00% — 5.31% (9.09) Foreign Mahindra Automotive Australia Pty. Limited ^ 0.00% 0.25 -2.13% (2.71) 0.02% (0.05) 1.61% (2.76) Mahindra Europe S.r.l. € 0.03% 10.99 -0.27% (0.34) -0.24% 0.73 -0.23% 0.39 Mahindra & Mahindra South Africa (Proprietary) Limited Ƶ 0.08% 31.46 -9.45% (12.01) 1.31% (3.90) 9.30% (15.91) Mahindra Tractor Assembly, Inc. $ -0.17% (69.47) -164.96% (209.57) 7.42% (22.12) 135.40% (231.69) Ssangyong Motor Company » 3.26% 1,304.36 -2391.81% (3,038.56) 2.34% (6.97) 1779.76% (3,045.53) Ssangyong European Parts Center B.V. € -0.05% (18.54) -0.50% (0.64) 0.41% (1.22) 1.09% (1.86) Ssangyong Motor (Shanghai) Company Limited > 0.00% 0.60 -0.61% (0.77) 0.00% 0.01 0.44% (0.76) Mahindra USA Inc. $ -1.83% (729.61) -380.57% (483.48) 17.79% (53.04) 313.53% (536.52) Bristlecone Limited $ 0.03% 10.94 -4.79% (6.08) 3.36% (10.01) 9.40% (16.09) Bristlecone Inc. $ 0.06% 23.04 8.52% 10.83 -1.72% 5.12 -9.32% 15.95 Bristlecone Consulting Limited @ 0.01% 3.71 0.84% 1.07 -0.05% 0.16 -0.72% 1.23 Bristlecone International AG < 0.04% 15.39 1.79% 2.28 -0.57% 1.71 -2.33% 3.99 Bristlecone UK Limited £ 0.01% 4.84 0.00% — -0.05% 0.14 -0.08% 0.14 Bristlecone (Malaysia) Sdn. Bhd. ** 0.01% 3.07 0.15% 0.19 -0.03% 0.09 -0.16% 0.28 Bristlecone Singapore Pte. Limited ≤ 0.01% 3.37 1.70% 2.16 -0.03% 0.10 -1.32% 2.26 43. Statement of Net Assets and Profit and Loss and Other Comprehensive Income Attributable to Owners and Non-controlling Interest (contd.):