annual-report-FY2020

381 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 Medwell Ventures Private Limited 0.05% 21.09 -9.35% (11.88) 0.00% — 6.94% (11.88) Merakisan Private Limited 0.00% (1.73) -1.01% (1.28) 0.00% — 0.75% (1.28) Mahindra Knowledge Park Mohali Limited 0.00% (0.56) 0.00% — 0.00% — 0.00% — Foreign Mahindra Finance USA LLC $ 1.24% 493.71 36.03% 45.77 -13.10% 39.07 -49.58% 84.84 CIE Automotive S.A. € 1.30% 520.50 132.49% 168.32 5.96% (17.77) -87.98% 150.55 PF Holdings B.V. € 0.31% 125.89 -66.90% (84.99) -3.23% 9.64 44.03% (75.35) Scoot Network Inc. (Under liquidation) $ 0.00% — 0.00% — 0.00% — 0.00% — Resson Aerospace Corporation @ 0.02% 6.07 -2.27% (2.89) -0.07% 0.20 1.57% (2.69) The East India Company Group Ltd BVI £ -0.03% (10.13) -4.71% (5.98) 3.40% (10.14) 9.42% (16.12) Joint Ventures (Investment as per the equity method) Indian Mahindra World City (Jaipur) Limited 0.56% 225.15 15.99% 20.31 0.00% — -11.87% 20.31 Mahindra World City Developers Limited 0.31% 125.11 -6.34% (8.05) 0.00% — 4.70% (8.05) Mahindra Homes Private Limited 0.53% 213.33 -74.53% (94.68) 0.00% — 55.33% (94.68) Mahindra Inframan Water Utilities Pvt. Limited 0.00% (0.01) 0.00% — 0.00% — 0.00% — Mahindra Sanyo Special Steel Pvt. Ltd 0.10% 41.20 -15.22% (19.34) 0.04% (0.11) 11.37% (19.45) Mahindra Aerospace Private Limited 0.31% 122.39 -87.88% (111.64) -0.70% 2.10 64.01% (109.54) Brightsolar Renewable Energy Private Limited 0.04% 15.56 -0.46% (0.58) 0.00% — 0.34% (0.58) Mahindra Tsubaki Conveyor Systems Private Limited 0.08% 30.35 0.45% 0.57 0.00% — -0.33% 0.57 Mahindra Telephonics Integrated Systems Limited 0.02% 6.82 -3.00% (3.81) 0.00% — 2.23% (3.81) Classic Legends Private Limited 0.25% 99.70 -2.92% (3.71) 0.00% — 2.17% (3.71) 43. Statement of Net Assets and Profit and Loss and Other Comprehensive Income Attributable to Owners and Non-controlling Interest (contd.):