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

373 MAHINDRA & MAHINDRA LTD. Integrated Annual Report 2021-22 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 First Choice Wheels ESOP Trust 0.00% (0.01) 0.00% — 0.00% — 0.00% — Mahindra Consulting Engineers Limited ESOP Trust 0.01% 3.27 0.00% — 0.00% — 0.00% — Mahindra MSTC Recycling Private Limited 0.09% 41.26 0.01% 0.57 0.00% — 0.01% 0.57 Mahindra Logistics Limited (Consolidated) 1.36% 642.06 0.47% 30.64 0.81% (0.77) 0.46% 29.87 Mahindra Waste to Energy Solutions Limited 0.04% 19.58 -0.04% (2.75) 0.04% (0.04) -0.04% (2.79) Mahindra Telecom Energy Management Services Limited 0.12% 56.23 0.00% 0.21 0.00% — 0.00% 0.21 Martial Solren Private Limited 0.00% (0.05) 0.00% (0.03) 0.00% — 0.00% (0.03) Meru Travel Solutions Private Limited (Consolidated) 0.11% 52.21 -0.36% (23.43) 0.04% (0.04) -0.36% (23.47) Mahindra Solarize Private Limited (w.e.f. 6 April, 2021) 0.07% 30.68 0.04% 2.80 0.13% (0.12) 0.04% 2.68 Brightsolar Renewable Energy Private Limited (w.e.f. 19 August 2021) 0.05% 23.10 0.01% 0.47 0.00% — 0.01% 0.47 Merakisan Private Limited (w.e.f. 5 January, 2022) 0.00% (0.57) 0.00% 0.02 0.00% — 0.00% 0.02 Foreign Mahindra Automotive Australia Pty. Limited 0.04% 19.48 0.26% 16.89 -0.57% 0.54 0.27% 17.43 Mahindra Europe S.r.l. 0.03% 12.27 0.00% 0.01 0.25% (0.24) 0.00% (0.23) Mahindra & Mahindra South Africa (Proprietary) Limited 0.16% 77.47 0.44% 28.90 -4.34% 4.11 0.51% 33.01 Mahindra Tractor Assembly, Inc. -0.02% (11.42) -0.16% (10.80) 0.38% (0.36) -0.17% (11.16) Mahindra USA Inc. -0.20% (93.45) 0.37% 24.43 2.10% (1.99) 0.35% 22.44 Bristlecone Limited -0.14% (65.02) 1.40% 92.14 3.04% (2.88) 1.38% 89.26 Bristlecone Inc. 0.09% 40.59 0.19% 12.55 -2.32% 2.20 0.23% 14.75 Bristlecone Consulting Limited 0.01% 2.88 -0.01% (0.49) -0.15% 0.14 -0.01% (0.35) Bristlecone International AG 0.04% 17.68 -0.04% (2.91) -1.00% 0.95 -0.03% (1.96) 46. Statement of Net Assets and Profit and Loss and Other Comprehensive Income Attributable to Owners and Non-controlling Interest (contd.) Rupees crores