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

INPUT-OUTPUT MODEL FINANCIAL CAPITAL Total Segment Capital Employed ( J Cr) 14,762 Gross Debt to Equity Ratio 0.17 Net Capital Expenditure ( J Cr) 3,186 MANUFACTURED CAPITAL Number of Plants in India 20 Material Cost ( J Cr) 42,342 Key Raw Materials Steel, Iron, Rubber, Glass, Aluminium, Copper, etc. INTELLECTUAL CAPITAL Spend on R&D ( J Cr) 2,410 Spend on R&D (% of Revenue) 4 R&D Nodes Patents Applied (nos.) 149 Patents Granted (nos.) 95 Design Registrations Granted (nos.) 18 HUMAN CAPITAL Number of Permanent Employees (nos.) 21,297 Temporary / Casual / Contractual Employees (nos.) 27,664 Unionised Permanent Workforce (%) 86 Employee Benefit Expense ( J Cr) 3,306 Permanent Women Employees (nos.) 659 I N P U T NATURAL CAPITAL % of Renewable Electricity 12 Total Energy Consumption (GJ) 21,22,034 3 Total Water Consumption (m ) 15,85,963 SOCIAL & RELATIONSHIP CAPITAL CSR Investment ( J Cr) 97.08 Employee Volunteering Hours 47,133 Employee Volunteers for 7,718 Various Services (nos.) Key Focus Areas Business Model showing Principal Activities Key Aspects Human Resources Accounts Finance & Compliance IT Customer Service | | | | Corporate Strategy & Planning Research & Development Safety, Health & | | Support Functions Governance Testing, Proof of Concept and Finalisations Raw Materials and Other Input Procurement STAKEHOLDER ENGAGEMENT RISKS AND OPPORTUNITIES STRATEGY & RESOURCE ALLOCATION R&D, Design and Development New Features, Technologies, Upgrades and Variants Note: Financial Capital, Material Cost and R&D Spend are at M&M Standalone Level. Education, Health, Women Empowerment, Skill Development and Environment MRV, Pininfarina, M.A.D.E., MIDS, MEVTEC, MAM, Sampo Rosenlew 28 COMPANY OVERVIEW REIGNITED VALUE CREATION OUTPERFORM FINANCIALLY FUTURE-READY ESG LEADERSHIP GLOBALLY INPUT-OUTPUT MODEL CORPORATE INFORMATION STATUTORY REPORTS FINANCIAL STATEMENTS