annual-report-FY2021

378 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 Automobili Pininfarina GmbH (consolidated) € 0.56% 234.06 -45.42% (823.17) 29.83% 23.97 -42.22% (799.20) Mahindra Susten Bangladesh Private Limited ©© 0.00% 0.04 0.00% (0.08) 0.00% — 0.00% (0.08) Mahindra Automotive Mauritius Limited € 0.00% 0.85 -71.98% (1,304.64) 8.87% 7.13 -68.55% (1,297.51) PT Mahindra Accelo Steel Indonesia << 0.06% 23.28 0.00% 0.03 0.86% 0.69 0.04% 0.72 MSPE Urja S.R.L. € 0.00% 0.51 -0.11% (1.92) 0.11% 0.09 -0.10% (1.83) Mahindra Bangladesh Private Limited ©© 0.01% 3.21 -0.01% (0.20) -0.10% (0.08) -0.01% (0.28) MSPL International DMCC ● -0.05% (22.58) -0.63% (11.42) 0.47% 0.38 -0.58% (11.04) Associates (Investment as per the equity method) Indian Swaraj Engines Limited 0.23% 97.47 1.77% 32.15 0.00% — 1.70% 32.15 Tech Mahindra Limited (Consolidated) 17.23% 7,163.60 70.38% 1,275.71 148.25% 119.13 73.69% 1,394.84 Mahindra CIE Automotive Limited (Consolidated) 1.35% 561.29 0.67% 12.17 23.90% 19.21 1.66% 31.38 PSL Media & Communications Limited 0.00% 0.99 0.00% (0.03) 0.00% — 0.00% (0.03) Brainbees Solutions Private Limited 1.02% 425.75 1.45% 26.29 -0.20% (0.16) 1.38% 26.13 Medwell Ventures Private Limited 0.04% 18.09 -0.34% (6.16) 0.00% — -0.33% (6.16) Merakisan Private Limited -0.01% (2.51) -0.05% (0.88) 0.12% 0.10 -0.04% (0.78) Mahindra Knowledge Park Mohali Limited 0.00% (0.57) 0.00% (0.01) 0.00% — 0.00% (0.01) Foreign Mahindra Finance USA LLC $ 1.28% 532.37 2.79% 50.53 -14.77% (11.87) 2.04% 38.66 CIE Automotive S.A. (Consolidated) € 1.05% 436.20 6.78% 122.90 -120.47% (96.81) 1.38% 26.09 PF Holdings B.V. (Consolidated) € 0.30% 122.67 -3.29% (59.57) 5.95% 4.78 -2.89% (54.79) 43. S tatement of Net Assets and Profit and Loss and Other Comprehensive Income Attributable to Owners and Non-controlling Interest (contd.) Rupees crores

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