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

398 MAHINDRA & MAHINDRA LTD. Integrated Annual Report 2022-23 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 Integrated Business Solutions Private Limited 0.33% 184.51 0.26% 26.90 1.43% (2.43) 0.24% 24.47 Mahindra Susten Private Limited (upto 22 nd December, 2022) 0.00% — 0.28% 28.76 0.00% — 0.28% 28.76 Mahindra Teqo Private Limited 0.05% 26.05 0.08% 8.03 0.00% — 0.08% 8.03 Mahindra Renewables Private Limited (upto 22 nd December, 2022) 0.00% — 0.26% 26.57 0.00% — 0.26% 26.57 Mega Suryaurja Private Limited (upto 22 nd December, 2022) 0.00% — -0.16% (16.30) 0.00% — -0.16% (16.30) Neo Solren Private Limited (upto 22 nd December, 2022) 0.00% — 0.00% 0.44 0.00% — 0.00% 0.44 Astra Solren Private Limited (upto 22 nd December, 2022) 0.00% — 0.07% 7.66 0.00% — 0.08% 7.66 Mahindra Two Wheelers Limited 0.43% 241.05 0.46% 46.83 -0.01% 0.01 0.46% 46.84 Mahindra Defence Systems Limited 0.81% 456.87 0.54% 56.01 0.00% — 0.55% 56.01 Mahindra First Choice Wheels Limited (Consolidated) 0.32% 180.90 -1.09% (111.83) -0.06% 0.10 -1.10% (111.73) Mahindra eMarket Limited 0.00% (0.98) 0.00% (0.01) 0.00% — 0.00% (0.01) M & M Benefit Trust 2.11% 1,189.45 0.85% 87.80 0.00% — 0.87% 87.80 Mahindra & Mahindra ESOP Trust 1.11% 625.82 0.38% 39.51 0.00% — 0.39% 39.51 Sunrise Initiatives Trust 0.03% 15.81 -0.07% (7.08) 0.00% — -0.07% (7.08) Mahindra Construction Company Limited -0.04% (21.60) 0.01% 0.87 0.00% — 0.01% 0.87 Officemartindia.com Limited 0.00% (0.25) 0.00% — 0.00% — 0.00% — Mahindra & Mahindra Contech Limited 0.03% 18.03 0.01% 1.25 0.02% (0.04) 0.01% 1.21 Trringo.com Limited 0.00% 1.91 0.00% (0.19) 0.00% — 0.00% (0.19) Mahindra Airways Limited 0.11% 60.67 -0.02% (1.61) 0.00% — -0.02% (1.61) Mahindra Consulting Engineers Limited ESOP Trust (upto 16 th March, 2023) 0.00% — 0.01% 1.46 0.00% — 0.01% 1.46 Mahindra Logistics Limited (Consolidated) 1.08% 606.79 0.19% 19.95 -0.69% 1.17 0.21% 21.12 47. Statement of net assets and profit and loss and other comprehensive income attributable to owners and non-controlling interest (contd.) Rupees crores