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

393 COMPANY OVERVIEW BOARD’S REPORT MANAGEMENT DISCUSSION AND ANALYSIS CORPORATE GOVERNANCE BUSINESS RESPONSIBILITY AND SUSTAINABILITY REPORT STANDALONE ACCOUNTS CONSOLIDATED ACCOUNTS Rupees crores Particulars Automotive Farm Equipment Financial Services Real Estate Hospitality Others Total Eliminations Consolidated Total Other information: Depreciation and Amortisation expense..... 2,676.29 575.19 212.89 12.20 290.01 554.88 4,321.46 — 4,321.46 2,098.60 459.55 151.99 6.59 270.75 482.12 3,469.60 — 3,469.60 Impairment expense.................................................. 983.66 78.73 56.06 — — 13.28 1,131.73 — 1,131.73 139.47 68.36 — — — — 207.83 — 207.83 Additions to non-current assets........................ 3,599.11 998.51 412.13 11.92 216.89 1,035.26 6,273.82 — 6,273.82 2,752.46 881.47 297.76 13.36 156.39 1,896.71 5,998.15 — 5,998.15 Notes: (i) Additions to non-current assets comprises of capital expenditure on property, plant and equipment, intangible assets including those under development and capital advances. (ii) Figures in the above table for the current financial year have been presented in bold. Comparatives for each item have been presented below the respective current year figures. Segment assets and liabilities Rupees crores Particulars Automotive Farm Equipment Financial Services Real Estate Hospitality Others Total Eliminations Consolidated Total Segment Assets........................................................... 31,116.05 16,906.92 95,191.21 2,229.05 6,780.08 13,822.07 1,66,045.38 — 1,66,045.38 26,158.75 12,176.40 75,201.63 2,178.44 6,566.60 16,284.83 1,38,566.65 — 1,38,566.65 Segment Liabilities..................................................... 19,376.23 8,473.10 85,804.94 1,175.66 7,957.93 4,705.63 1,27,493.49 — 1,27,493.49 14,274.28 6,925.83 66,184.64 850.77 7,452.97 5,574.89 1,01,263.38 — 1,01,263.38 Reconciliation of segment assets to total assets: Segment Assets........................................................... 1,66,045.38 1,38,566.65 Unallocable Assets..................................................... 39,846.39 35,546.15 Total Assets .................................................................. 2,05,891.77 1,74,112.80 Unallocable Assets primarily comprise of equity accounted investment in associates and joint ventures, other investments, income tax assets, deferred tax assets. Reconciliation of segment liabilities to total liabilities: Segment Liabilities..................................................... 1,27,493.49 1,01,263.38 Unallocable Liabilities............................................... 11,316.17 16,024.16 Total Liabilities .......................................................... 1,38,809.66 1,17,287.54 Unallocable Liabilities primarily comprise of borrowings (excluding related to Financial Services Segment) and deferred tax liability. Revenue from type of products and services The operating segments are primarily based on nature of products and services and hence the Revenue from external customers of each segment is representative of revenue based on products and services. 42. Segment Information (contd.)