annual-report-FY2021

375 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 Two Wheelers Limited 0.35% 146.95 0.74% 13.34 0.00% — 0.70% 13.34 Mahindra Defence Systems Limited 0.81% 336.84 2.76% 50.03 0.11% 0.09 2.65% 50.12 Mahindra First Choice Wheels Ltd (Consolidated) 0.26% 107.89 -0.39% (7.06) 1.41% 1.13 -0.31% (5.93) Mahindra First Choice Services Limited (upto 25 th February, 2021) 0.00% — -0.83% (15.12) 0.61% 0.49 -0.77% (14.63) Auto Digitech Private Limited (upto 25 th February, 2021) 0.00% — -0.07% (1.20) -0.02% (0.02) -0.06% (1.22) Mahindra Publications Limited (formerly known as Mahindra 'Electoral Trust' Company) 0.00% 0.01 0.00% (0.02) 0.00% — 0.00% (0.02) Mahindra eMarket Limited 0.01% 2.86 -0.20% (3.64) 0.00% — -0.19% (3.64) M&M Benefit Trust 2.86% 1,189.47 1.01% 18.36 0.00% — 0.97% 18.36 M&M ESOP Trust 1.36% 564.72 0.15% 2.79 0.00% — 0.15% 2.79 Sunrise Initiatives Trust (Consolidated) 0.07% 27.25 -0.14% (2.46) -0.01% (0.01) -0.13% (2.47) Mahindra Construction Company Limited -0.05% (22.48) 0.00% (0.02) 0.00% — 0.00% (0.02) Officemartindia.com Limited 0.00% — 0.00% — 0.00% — 0.00% — Mahindra & Mahindra Contech Limited 0.04% 15.64 0.06% 1.15 -0.01% (0.01) 0.06% 1.14 Trringo.com Limited 0.01% 2.42 -0.01% (0.14) 0.00% — -0.01% (0.14) Mahindra Airways Limited 0.00% 0.53 -0.12% (2.17) 0.00% — -0.11% (2.17) Mahindra First Choice Wheels ESOP trust 0.00% (0.01) 0.00% — 0.00% — 0.00% — Mahindra Consulting Engineers Limited-ESOP Trust 0.01% 3.28 0.00% — 0.00% — 0.00% — Mahindra MSTC Recycling Private Limited 0.07% 28.69 -0.09% (1.72) 0.02% 0.02 -0.09% (1.70) Mahindra Logistics Limited (Consolidated) 1.51% 626.29 1.39% 25.27 0.05% 0.04 1.34% 25.31 Mahindra Waste to Energy Solutions Limited 0.05% 22.37 -0.14% (2.53) 0.05% 0.04 -0.13% (2.49) 43. S tatement of Net Assets and Profit and Loss and Other Comprehensive Income Attributable to Owners and Non-controlling Interest (contd.) Rupees crores