annual-report-FY2021
379 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 Scoot Network Inc. (Under liquidation) $ 0.00% — 0.00% — 0.00% — 0.00% — Resson Aerospace Corporation @ 0.01% 5.76 -0.08% (1.44) 0.67% 0.54 -0.05% (0.90) The East India Company Group Ltd BVI £ 0.00% 0.00 0.00% — 0.00% — 0.00% — Joint Ventures (Investment as per the equity method) Indian Mahindra World City (Jaipur) Limited 0.60% 249.22 1.32% 23.98 0.00% — 1.27% 23.98 Mahindra World City Developers Limited 0.28% 116.11 -0.46% (8.27) 0.00% — -0.44% (8.27) Mahindra Homes Private Limited 0.53% 219.26 0.33% 5.92 0.00% — 0.31% 5.92 Mahindra Inframan Water Utilities Private Limited 0.00% (0.01) 0.00% (0.01) 0.00% — 0.00% (0.01) Mahindra Sanyo Special Steel Private Limited 0.06% 25.49 -0.87% (15.68) -0.02% (0.02) -0.83% (15.70) Mahindra Aerospace Private Limited (Consolidated) 0.52% 216.89 -2.69% (48.69) -7.85% (6.31) -2.91% (55.00) Brightsolar Renewable Energy Private Limited 0.04% 16.02 0.02% 0.45 0.00% — 0.02% 0.45 Mahindra Tsubaki Conveyor Systems Private Limited 0.08% 31.94 0.07% 1.22 0.00% — 0.06% 1.22 Mahindra Telephonics Integrated Systems Limited 0.01% 5.32 -0.09% (1.55) 0.00% — -0.08% (1.55) Classic Legends Private Limited (Consolidated) 0.16% 66.34 -2.94% (53.32) 2.04% 1.64 -2.73% (51.68) Mahindra Happinest Developers Limited -0.05% (18.77) -0.19% (3.39) 0.00% — -0.18% (3.39) M.I.T.R.A Agro Equipments Private Limited 0.02% 9.92 0.21% 3.89 0.00% — 0.21% 3.89 Carnot Technologies Private Limited 0.01% 3.19 -0.06% (1.12) 0.00% — -0.06% (1.12) Smartshift Logistics Solution Private Limited 0.06% 26.41 -2.74% (49.65) 0.00% — -2.62% (49.65) Mahindra Industrial Park Private Limited -0.04% (14.76) -0.13% (2.31) 0.00% — -0.12% (2.31) Mahindra Industrial Park Chennai Limited 0.25% 104.44 0.03% 0.55 0.00% — 0.03% 0.55 43. S tatement of Net Assets and Profit and Loss and Other Comprehensive Income Attributable to Owners and Non-controlling Interest (contd.) Rupees crores
Made with FlippingBook
RkJQdWJsaXNoZXIy NTE5NzY=