MAHINDRA & MAHINDRA LTD. | Integrated Annual Report 2022-23

296 MAHINDRA & MAHINDRA LTD. Integrated Annual Report 2022-23 42. Segment information (contd.) Operating Segments (contd.) Information regarding the Company’s reportable segments is presented below: Rupees crores Particulars 2023 2022 Automotive Farm Equipment Other Total Segment Eliminations Total Automotive Farm Equipment Other Total Segment Eliminations Total Revenue External Revenue.............................................................. 58,459.62 23,790.57 2,710.07 84,960.26 — 84,960.26 35,890.19 19,570.32 2,326.43 57,786.94 — 57,786.94 Inter Segment Revenue................................................ 51.58 298.19 0.51 350.28 (350.28) — 37.45 196.51 19.46 253.42 (253.42) — Total Revenue ................................................................... 58,511.20 24,088.76 2,710.58 85,310.54 (350.28) 84,960.26 35,927.64 19,766.83 2,345.89 58,040.36 (253.42) 57,786.94 Result Segment Result.................................................................. 3,749.74 3,952.94 184.03 7,886.71 — 7,886.71 1,275.77 3,579.89 135.28 4,990.94 — 4,990.94 Exceptional Item allocated to segments............ (896.84) — — (896.84) — (896.84) — — — — — — Segment Result ................................................................ 2,852.90 3,952.94 184.03 6,989.87 — 6,989.87 1,275.77 3,579.89 135.28 4,990.94 — 4,990.94 Less: Finance costs 272.78 226.18 Add: Unallocated corporate income net of unallocated expenses..................................................... 1,946.39 1,591.89 Exceptional items unallocable to segments.. (532.70) (208.67) Profit before tax ............................................................. 8,130.78 6,147.98 Income Taxes........................................................................ 1,582.14 1,278.10 Profit after tax ................................................................. 6,548.64 4,869.88 Out of total external revenue above:- Revenue from contracts with customers............ 84,068.65 57,287.47 Revenue from other sources.................................... 891.61 499.47 Total 84,960.26 57,786.94 OTHER INFORMATION Segment Assets.................................................................. 27,941.10 10,571.20 1,137.08 39,649.38 — 39,649.38 25,073.11 8,425.23 987.08 34,485.42 — 34,485.42 Unallocated Corporate Assets.................................. 36,130.43 32,121.08 Total Assets ........................................................................ 27,941.10 10,571.20 1,137.08 39,649.38 — 75,779.81 25,073.11 8,425.23 987.08 34,485.42 — 66,606.50 Segment Liabilities........................................................... 18,810.72 5,168.83 837.79 24,817.34 — 24,817.34 14,127.94 4,098.62 739.77 18,966.33 — 18,966.33 Unallocated Corporate Liabilities 7,605.74 9,442.12 Total Liabilities ................................................................. 18,810.72 5,168.83 837.79 24,817.34 — 32,423.08 14,127.94 4,098.62 739.77 18,966.33 — 28,408.45 Additions to non current assets............................. 3,501.82 886.48 (64.82) 4,323.48 — 4,323.48 2,510.86 740.37 56.07 3,307.30 — 3,307.30 Depreciation, amortisation and impairment expense.................................................................................... 2,680.85 399.29 34.23 3,114.37 — 3,114.37 2,083.38 343.11 34.01 2,460.50 — 2,460.50 Note:- Additions to non-current assets comprises of capital expenditure on property, plant and equipment, capital work-in-progress, intangible assets including those under development and capital advances.