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

377 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 Foreign Mahindra-BT Investment Company (Mauritius) Limited 0.21% 99.64 0.01% 0.38 -8.25% 7.82 0.13% 8.20 Sampo Rosenlew Oy 0.00% 1.26 -0.48% (31.48) 0.28% (0.27) -0.49% (31.75) Zoomcar Inc. (Consolidated) 0.00% — 0.00% — 0.00% — 0.00% — Mahindra Ideal Lanka (Private) Limited 0.01% 5.05 0.02% 1.43 2.13% (2.02) -0.01% (0.59) Non controlling Interest -20.59% (9,702.62) -10.27% (675.69) -17.60% 16.68 -10.17% (659.01) Consolidation adjustments and Inter Company Eliminations -46.65% (21,981.59) -2.31% (151.88) 64.09% (60.75) -3.28% (212.63) Total 100.00% 47,122.64 100.00% 6,577.32 100.00% (94.79) 100.00% 6,482.53 46. Statement of Net Assets and Profit and Loss and Other Comprehensive Income Attributable to Owners and Non-controlling Interest (contd.) Rupees crores