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

365 MAHINDRA & MAHINDRA LTD. Integrated Annual Report 2021-22 Information regarding the Group’s reportable segments is presented below: Rupees crores Automotive Farm Equipment Financial Services Real Estate Hospitality Others Total Eliminations Consolidated Total Revenue External Revenue.................................... 36,705.85 26,828.22 11,209.23 393.30 2,058.69 12,975.28 90,170.57 — 90,170.57 25,827.17 24,600.29 11,972.05 177.45 1,746.25 9,954.57 74,277.78 — 74,277.78 Inter Segment Revenue. ........................ 306.77 231.34 — 3.98 0.56 2,132.97 2,675.62 (2,675.62) — 162.54 192.19 18.38 6.22 0.49 1,571.69 1,951.51 (1,951.51) — Total Revenue ......................................... 37,012.62 27,059.56 11,209.23 397.28 2,059.25 15,108.25 92,846.19 (2,675.62) 90,170.57 25,989.71 24,792.48 11,990.43 183.67 1,746.74 11,526.26 76,229.29 (1,951.51) 74,277.78 Result Segment result before exceptional items........................................................ 1,253.78 3,890.71 1,403.64 (80.55) 99.42 664.59 7,231.59 20.50 7,252.09 735.69 4,157.77 538.32 (98.93) (25.70) 277.90 5,585.05 5.02 5,590.07 Add/(less): Exceptional items allocated to Segments (net)................................... (139.47) (68.36) — — — — (207.83) — (207.83) (1,053.36) (241.78) — — — (151.25) (1,446.39) — (1,446.39) Segment result after exceptional items........................................................ 1,114.31 3,822.35 1,403.64 (80.55) 99.42 664.59 7,023.76 20.50 7,044.26 (317.67) 3,915.99 538.32 (98.93) (25.70) 126.65 4,138.66 5.02 4,143.68 Share of profit/(loss) of equity accounted investees (net)...................... 1,855.79 1,276.66 Reconciliation to Profit/(Loss) after tax 1. Unallocable corporate income, net of expenses............................................. 48.68 20.17 2. Interest expenses not allocable to segments................................................. (625.45) (836.77) 3. Interest income not allocable to segments................................................. 416.49 455.86 4. Exceptional Items unallocable to Segments (net)........................................ 622.00 288.13 Profit before tax from continuing operations............................................... 9,361.77 5,347.73 Tax expense (net). .................................. (2,108.76) (1,645.81) Profit after tax from continuing operations............................................... 7,253.01 3,701.92 Profit/(loss) after tax from discontinued operations............................................... — (2,189.53) Profit/(loss) after tax from continuing and discontinued operations................. 7,253.01 1,512.39 Out of total external revenue above:- 2022 2021 – From contract with customers (as defined under Ind AS 115)........... 78,333.23 61,507.75 – From financial services........................ 10,923.82 11,757.30 – Others................................................... 913.52 1,012.73 Total ......................................................... 90,170.57 74,277.78 41. Segment Information (contd.)