annual-report-FY2021

373 MAHINDRA & MAHINDRA LTD. INTEGRATED ANNUAL REPORT 2020-21 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 Greenyard Private Limited 0.00% (0.63) 0.11% 1.96 0.22% 0.18 0.11% 2.14 Mahindra HZPC Private Limited 0.00% 1.80 -0.08% (1.39) 0.00% — -0.07% (1.39) Mahindra EPC Irrigation Limited (Consolidated) 0.45% 186.06 1.05% 18.96 -0.22% (0.18) 0.99% 18.78 Kota Farm Services Limited 0.00% (0.31) 0.00% — 0.00% — 0.00% — Bristlecone India Limited 0.43% 180.43 2.17% 39.25 -1.05% (0.84) 2.03% 38.41 Mahindra & Mahindra Financial Services Limited 35.38% 14,711.51 18.49% 335.15 -93.31% (74.98) 13.74% 260.17 Mahindra Insurance Brokers Limited 1.09% 455.04 1.77% 32.02 0.41% 0.33 1.71% 32.35 Mahindra Rural Housing Finance Limited 3.37% 1,402.74 8.33% 151.01 -0.30% (0.24) 7.97% 150.77 MMFSL ESOP Trust 0.09% 39.08 0.06% 1.03 0.00% — 0.05% 1.03 Mahindra Intertrade Limited 1.54% 641.34 3.30% 59.89 -0.10% (0.08) 3.16% 59.81 Mahindra Steel Service Centre Limited 0.23% 96.45 -0.36% (6.61) 0.09% 0.07 -0.35% (6.54) Mahindra Electrical Steel Limited -0.02% (7.20) -0.14% (2.53) 0.00% — -0.13% (2.53) Mahindra Auto Steel Private Limited 0.23% 96.67 0.07% 1.20 0.01% 0.01 0.06% 1.21 Mahindra Consulting Engineers Limited. 0.05% 18.98 0.07% 1.29 0.07% 0.06 0.07% 1.35 Mahindra Lifespace Developers Limited 3.48% 1,445.45 -2.88% (52.25) -0.19% (0.15) -2.77% (52.40) Mahindra Infrastructure Developers Limited 0.05% 19.96 1.50% 27.15 0.00% — 1.43% 27.15 Mahindra World City (Maharashtra) Limited -0.02% (9.91) -0.05% (0.90) 0.00% — -0.05% (0.90) Knowledge Township Limited 0.13% 55.14 0.00% (0.04) 0.00% — 0.00% (0.04) Mahindra Bloomdale Developers Limited 0.03% 14.41 -0.34% (6.17) 0.04% 0.03 -0.32% (6.14) Industrial Township (Maharashtra) Ltd 0.01% 2.69 0.00% — 0.00% — 0.00% — Anthurium Developers Limited 0.00% 0.30 0.00% — 0.00% — 0.00% — 43. S tatement of Net Assets and Profit and Loss and Other Comprehensive Income Attributable to Owners and Non-controlling Interest (contd.) Rupees crores