MAHINDRA & MAHINDRA LTD. | Integrated Annual Report 2021-22

204 COMPANY OVERVIEW BOARD’S REPORT MANAGEMENT DISCUSSION AND ANALYSIS CORPORATE GOVERNANCE BUSINESS RESPONSIBILITY REPORT STANDALONE ACCOUNTS CONSOLIDATED ACCOUNTS Financial Position at a Glance Rupees crores As per Ind AS and Schedule III of the Companies Act, 2013 As per previous GAAP and Revised Schedule VI of the Companies Act, 1956 2022 2021* 2020 2019 2018 2017 2016 2015 2014 2013 Property, Plant and Equipment and Intangible Assets 19567 18137 14404 12502 10988 9811 9158 7766 7105 5821 Investments 25110 21783 19938 22016 20583 17908 13547 13139 11380 11834 Inventories 5883 4783 3401 3839 2702 2758 2688 2438 2804 2420 Trade Receivable/Debtors 3035 2203 2999 3946 3173 2939 2512 2558 2510 2208 Other Non Current/Current Assets 13536 14659 9760 10394 10001 6297 7594 6181 7490 5171 Borrowings and Lease Liabilities 6734 7786 2932 2480 2864 2773 1844 2620 3745 3227 Non Current/Current Liabilities and Provisions 19735 17378 11694 15373 14011 10409 10773 9230 9863 8953 Deferred Tax Liabilities/(Assets) (Net) 1701 1450 1408 634 277 (255) 460 222 890 615 Equity Capital 598 597 597 596 595 297 296 296 295 295 Other Equity 38363 34354 33871 33613 29699 26489 22127 19714 16496 14364 Net Worth 38961 34951 34468 34209 30294 26786 22423 20009 16791 14659 Book Value Per Share (Rupees) 325.60 292.53 288.91 287.09 + 254.59 451.23 378.36 338.34 284.26 248.14 + Book Value Per Share is adjusted for Bonus Shares alloted in the ratio of 1:1 during December 2017. * Refer note 44(B) to the Financial Statements.

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