annual-report-FY2020

382 COMPANY OVERVIEW BOARD’S REPORT MANAGEMENT DISCUSSION AND ANALYSIS CORPORATE GOVERNANCE BUSINESS RESPONSIBILITY REPORT STANDALONE ACCOUNTS CONSOLIDATED ACCOUNTS 43. Statement of Net Assets and Profit and Loss and Other Comprehensive Income Attributable to Owners and Non-controlling Interest (contd.): 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 Happinest Developers Limited -0.03% (11.96) -1.91% (2.43) 0.00% — 1.42% (2.43) M.I.T.R.A Agro Equipments Private Limited 0.02% 6.03 1.09% 1.39 0.00% — -0.81% 1.39 Carnot Technologies Private Limited 0.00% 1.32 0.11% 0.14 0.00% — -0.08% 0.14 Smartshift Logistics Solution Private Limited (formerly known as Resfeber Labs Private Limited) 0.09% 34.33 -33.90% (43.07) 0.00% — 25.17% (43.07) Mahindra Industrial Park Private Limited -0.02% (9.71) -3.45% (4.38) 0.00% — 2.56% (4.38) Mahindra Industrial Park Chennai Limited 0.26% 103.90 0.54% 0.69 0.00% — -0.40% 0.69 Mahindra Summit Agriscience Limited (w.e.f. 12 th April, 2019) 0.15% 61.85 -10.89% (13.84) 0.00% — 8.09% (13.84) Marvel Solren Private Limited (w.e.f. 14 th August, 2019) 0.02% 8.21 -0.78% (0.99) 0.00% — 0.58% (0.99) Aquasail Distribution Company Private Limited (w.e.f. 10 th October, 2019) 0.00% 1.23 0.00% — 0.00% — 0.00% — New Delhi Centre for Sight Limited (w.e.f. 14 th May, 2019) 0.21% 82.41 2.60% 3.30 0.00% — -1.93% 3.30 Foreign Mahindra-BT Investment Company (Mauritius) Limited $ 0.22% 89.48 1.17% 1.49 -1.04% 3.10 -2.68% 4.59 SY Auto Capital Co., LTD » 0.29% 115.41 12.04% 15.30 -0.18% 0.53 -9.25% 15.83 Sampo Rosenlew Oy € -0.01% (2.38) -20.84% (26.48) -0.07% 0.22 15.35% (26.26) Zoomcar Inc $ -0.05% (19.09) -35.10% (44.59) -1.14% 3.39 24.08% (41.20) Mahindra Ideal Lanka (Private) Limited ɃɃ 0.01% 5.83 -0.80% (1.02) 0.00% — 0.60% (1.02) Ideal Finance Limited ɃɃ (w.e.f. 28 th  February, 2020) 0.09% 35.59 0.28% 0.35 0.00% — -0.20% 0.35 Non controlling Interest -19.24% (7,691.74) 352.68% 448.04 8.35% (24.90) -247.28% 423.14 Consolidation adjustments and Inter Company Eliminations -72.30% (28,898.08) 2536.77% 3,222.72 -52.48% 156.47 -1974.75% 3,379.19 Total 100.00% 39,969.31 100.00% 127.04 100.00% (298.16) 100.00% (171.12) ● Converted into Indian Rupees at the exchange rate, 1 AED = Rs. 20.54 as on 31 st March, 2020 ^ Converted into Indian Rupees at the exchange rate, 1 AUD = Rs. 46.63 as on 31 st March, 2020