annual-report-FY2020

380 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 Automotive North America Inc. (Consolidated) $ -0.15% (58.80) -373.21% (474.13) 2.37% (7.08) 281.21% (481.21) Erkunt Sanayi A.S. Ŧ 0.79% 316.97 11.17% 14.19 11.04% (32.93) 10.95% (18.74) Erkunt Traktor Sanayii A.S Ŧ 0.48% 190.29 -54.55% (69.30) 3.16% (9.41) 46.00% (78.71) Mahindra Fresh Fruits Distribution Holding € -0.01% (5.42) -0.09% (0.11) 0.78% (2.32) 1.42% (2.43) Automobili Pininfarina GmbH (Consolidated) € 1.39% 553.58 -96.73% (122.89) -7.62% 22.72 58.54% (100.17) Mahindra Susten Bangladesh Private Limited ©© 0.00% 0.12 -0.09% (0.12) 0.00% 0.01 0.06% (0.11) SsangYong Australia Pty Limited ^ -0.07% (26.14) -25.50% (32.39) -0.33% 0.98 18.36% (31.41) Mahindra Automotive Mauritius Limited $ 1.89% 753.69 -0.29% (0.37) -2.62% 7.82 -4.35% 7.45 PT Mahindra Accelo Steel Indonesia << 0.03% 12.17 -0.57% (0.72) 0.23% (0.69) 0.82% (1.41) MSPE Urja S.R.L. € 0.01% 2.33 -2.14% (2.72) -0.07% 0.20 1.47% (2.52) Graphic Research Design S.r.l. (formerly known as Mahindra Graphic Research Design S.r.l.) (under the process of liquidation) 0.00% — 0.00% — 0.00% — 0.00% — Mahindra Bangladesh Private Limited ©© (w.e.f. 12 th September, 2019) 0.01% 3.48 -0.18% (0.23) 0.01% (0.03) 0.15% (0.26) MSPL International DMCC ● (w.e.f. 08 th October, 2019) -0.03% (11.54) -8.61% (10.94) 0.23% (0.70) 6.80% (11.64) Associates (Investment as per the equity method) Indian Swaraj Engines Limited 0.21% 82.00 19.43% 24.69 0.05% (0.15) -14.34% 24.54 Tech Mahindra Limited 15.77% 6,301.80 917.14% 1,165.13 11.39% (33.95) -661.04% 1,131.18 Mahindra CIE Automotive Limited 1.33% 530.11 31.86% 40.47 0.46% (1.38) -22.84% 39.09 PSL Media & Communications Limited 0.00% 0.96 0.00% — 0.00% — 0.00% — Brainbees Solutions Private Limited 1.10% 438.97 -25.77% (32.74) 0.00% — 19.13% (32.74) 43. Statement of Net Assets and Profit and Loss and Other Comprehensive Income Attributable to Owners and Non-controlling Interest (contd.):