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

372 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 Mahindra Hotels and Residences India Limited 0.00% (0.18) 0.00% (0.02) 0.00% — 0.00% (0.02) Gables Promoters Private Limited 0.13% 59.35 0.03% 2.11 0.00% — 0.03% 2.11 Mahindra Holidays & Resorts India Limited ESOP Trust 0.02% 8.28 0.00% 0.01 0.00% — 0.00% 0.01 Mahindra Holdings Limited 4.65% 2,192.09 -0.07% (4.71) 0.00% — -0.07% (4.71) Mahindra Namaste Limited 0.00% 1.26 0.00% 0.16 0.00% — 0.00% 0.16 Mahindra Integrated Business Solutions Private Limited 0.34% 160.74 0.20% 13.01 -2.75% 2.61 0.24% 15.62 Mahindra Susten Private Limited 2.12% 997.67 -0.01% (0.50) 0.12% (0.11) -0.01% (0.61) Mahindra Teqo Private Limited 0.04% 18.02 0.14% 9.43 0.00% — 0.15% 9.43 Mahindra Renewables Private Limited 0.84% 396.70 0.18% 11.99 0.00% — 0.18% 11.99 Mega Suryaurja Private Limited 0.18% 84.83 0.00% (0.15) 0.00% — 0.00% (0.15) Neo Solren Private Limited 0.17% 78.62 0.06% 3.92 0.00% — 0.06% 3.92 Astra Solren Private Limited 0.18% 85.80 0.16% 10.59 0.00% — 0.16% 10.59 Mahindra Two Wheelers Limited 0.48% 227.87 0.51% 33.65 -75.82% 71.87 1.63% 105.52 Mahindra Defence Systems Limited 0.88% 413.60 1.18% 77.63 0.91% (0.86) 1.18% 76.77 Mahindra First Choice Wheels Ltd (Consolidated) 0.26% 122.22 -0.70% (45.94) 0.00% — -0.71% (45.94) Mahindra eMarket Limited 0.00% (0.98) -0.04% (2.91) 0.00% — -0.04% (2.91) Mahindra & Mahindra Benefit Trust 2.52% 1,189.46 1.01% 66.51 0.00% — 1.03% 66.51 Mahindra & Mahindra ESOP Trust 1.24% 586.32 0.33% 21.60 0.00% — 0.33% 21.60 Sunrise Initiatives Trust (Consolidated) 0.05% 22.88 -0.07% (4.45) -0.08% 0.08 -0.07% (4.37) Mahindra Construction Company Limited -0.05% (22.47) 0.00% 0.02 0.00% — 0.00% 0.02 Officemartindia.com Limited 0.00% (0.25) 0.00% — 0.00% — 0.00% — Mahindra & Mahindra Contech Limited 0.04% 16.81 0.02% 1.17 0.00% — 0.02% 1.17 Trringo.com Limited 0.00% 2.11 0.00% (0.31) 0.00% — 0.00% (0.31) Mahindra Airways Limited 0.00% 0.37 0.00% (0.16) 0.00% — 0.00% (0.16) 46. Statement of Net Assets and Profit and Loss and Other Comprehensive Income Attributable to Owners and Non-controlling Interest (contd.) Rupees crores