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

375 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 Bristlecone Middle East DMCC 0.03% 15.93 0.12% 8.16 -0.39% 0.37 0.13% 8.53 Mahindra do Brasil Industrial Ltda 0.05% 22.37 0.35% 23.05 -2.43% 2.30 0.39% 25.35 OFD Holding BV (Consolidated) 0.12% 54.82 0.10% 6.61 0.95% (0.90) 0.09% 5.71 Hisarlar Makina Sanayi ve Ticaret Anonim Ş irketi (Consolidated) (upto 16 September, 2021) 0.12% 57.63 0.27% 17.61 3.28% (3.11) 0.22% 14.50 Mahindra Automotive North America Inc. (Consolidated) 0.19% 88.26 -1.94% (127.81) -2.89% 2.74 -1.93% (125.07) Erkunt Sanayi A.S. 0.51% 241.52 1.76% 115.58 159.55% (151.24) -0.55% (35.66) Erkunt Traktor Sanayii A.S 0.50% 234.39 0.62% 40.64 76.04% (72.08) -0.48% (31.44) Mahindra Fresh Fruits Distribution Holding Company (Europe) B.V. -0.02% (7.44) -0.01% (0.85) -0.76% 0.72 0.00% (0.13) Automobili Pininfarina GmbH (Consolidated) 0.03% 16.11 -8.10% (532.92) -7.36% 6.98 -8.11% (525.94) Mahindra Automotive Mauritius Limited -0.07% (34.39) -4.82% (316.99) -32.74% 31.03 -4.41% (285.96) PT Mahindra Accelo Steel Indonesia 0.06% 27.09 -0.02% (1.27) -1.56% 1.48 0.00% 0.21 Mahindra Bangladesh Private Limited 0.01% 3.19 0.00% (0.06) -0.04% 0.04 0.00% (0.02) MSPL International DMCC 0.00% 0.06 0.00% (0.04) 0.31% (0.29) -0.01% (0.33) Associates (Investment as per the equity method) Indian Swaraj Engines Limited 0.23% 106.13 0.58% 38.01 0.31% (0.29) 0.58% 37.72 Tech Mahindra Limited (Consolidated) 16.14% 7,603.28 23.93% 1,574.09 -68.73% 65.15 25.29% 1,639.24 Mahindra CIE Automotive Limited (Consolidated) 1.26% 594.30 0.68% 44.94 12.68% (12.02) 0.51% 32.92 PSL Media & Communications Limited 0.00% 1.03 0.00% 0.04 0.00% — 0.00% 0.04 Brainbees Solutions Private Limited (Consolidated) 0.94% 445.01 0.18% 11.68 0.00% — 0.18% 11.68 Medwell Ventures Private Limited (Consolidated) 0.03% 14.48 0.00% — 0.00% — 0.00% — 46. Statement of Net Assets and Profit and Loss and Other Comprehensive Income Attributable to Owners and Non-controlling Interest (contd.) Rupees crores

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