annual-report-FY2021

376 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 Telecom Energy Management Services Limited 0.00% 0.02 0.00% (0.01) 0.00% — 0.00% (0.01) MRHFL Employee Welfare trust (ESOP) 0.00% 0.17 -0.01% (0.12) 0.00% — -0.01% (0.12) Mahindra Finance CSR foundation 0.02% 8.48 0.47% 8.49 0.00% — 0.45% 8.49 Martial Solren Private Limited (w.e.f. 27 th August, 2020) 0.00% (0.01) 0.00% (0.02) 0.00% — 0.00% (0.02) Meru Travel Solutions Private Limited (Consolidated) 0.29% 120.30 -1.90% (34.47) 0.06% 0.05 -1.82% (34.42) Foreign Mahindra Automotive Australia Pty. Limited ^ 0.00% 2.03 0.09% 1.66 0.17% 0.14 0.10% 1.80 Mahindra Europe S.r.l. € 0.03% 12.54 0.06% 1.12 0.49% 0.39 0.08% 1.51 Mahindra & Mahindra South Africa (Proprietary) Limited Ƶ 0.12% 48.53 0.60% 10.92 7.65% 6.15 0.90% 17.07 Mahindra Tractor Assembly, Inc. $ -0.01% (5.71) -3.11% (56.38) 2.58% 2.07 -2.87% (54.31) Mahindra USA Inc. $ -0.28% (115.89) -11.00% (199.39) 21.37% 17.17 -9.63% (182.22) Bristlecone Limited $ 0.04% 18.51 0.24% 4.39 3.60% 2.89 0.38% 7.28 Bristlecone Inc. $ 0.06% 24.58 0.12% 2.16 -1.94% (1.56) 0.03% 0.60 Bristlecone Consulting Limited @ 0.01% 3.23 -0.04% (0.80) 0.40% 0.32 -0.03% (0.48) Bristlecone International AG < 0.05% 19.99 0.25% 4.50 -0.31% (0.25) 0.22% 4.25 Bristlecone UK Limited £ 0.01% 5.50 0.01% 0.24 0.52% 0.42 0.03% 0.66 Bristlecone (Malaysia) Sdn. Bhd. ** 0.01% 3.04 0.00% (0.06) 0.04% 0.03 0.00% (0.03) Bristlecone Singapore Pte. Limited ≤ 0.01% 5.47 0.11% 1.97 0.14% 0.11 0.11% 2.08 Bristlecone GmbH € 0.10% 42.12 0.01% 0.22 1.82% 1.46 0.09% 1.68 Mahindra Middleeast Electrical Steel Service Centre (FZC) ● 0.05% 22.06 -0.19% (3.50) -0.77% (0.62) -0.22% (4.12) Heritage Bird (M) Sdn Bhd ** 0.00% 0.18 0.02% 0.38 0.00% — 0.02% 0.38 MH Boutique Hospitality Limited # -0.01% (3.87) -0.01% (0.24) -0.22% (0.18) -0.02% (0.42) Infinity Hospitality Group Company Limited # 0.01% 6.07 -0.12% (2.17) 0.21% 0.17 -0.11% (2.00) 43. S tatement of Net Assets and Profit and Loss and Other Comprehensive Income Attributable to Owners and Non-controlling Interest (contd.) Rupees crores