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

402 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 Tech Mahindra Limited (Consolidated) 13.98% 7,877.50 13.26% 1,362.91 -50.82% 86.41 14.33% 1,449.32 Mahindra CIE Automotive Limited (Consolidated) 0.29% 163.15 -0.05% (4.96) -6.35% 10.79 0.06% 5.83 PSL Media & Communications Limited 0.00% 1.05 0.00% 0.02 0.00% — 0.00% 0.02 Brainbees Solutions Private Limited (Consolidated) 0.76% 425.98 -0.56% (57.92) -0.31% 0.53 -0.57% (57.39) Medwell Ventures Private Limited (Consolidated) 0.03% 14.48 0.00% — 0.00% — 0.00% — ReNew Sunlight Energy Private Limited 0.02% 13.80 0.00% (0.25) 0.00% — 0.00% (0.25) Great Rocksport Private Limited (w.e.f. 16 th April, 2022) 0.01% 5.43 0.01% 0.79 -0.01% 0.01 0.01% 0.80 Foreign CIE Automotive S.A. (Consolidated) 1.42% 802.48 1.92% 197.47 -20.57% 34.97 2.30% 232.44 PF Holdings B.V. (Consolidated) 0.20% 109.93 -0.21% (21.36) -3.62% 6.15 -0.15% (15.21) Resson Aerospace Corporation 0.01% 7.53 -0.01% (0.79) -2.80% 4.76 0.04% 3.97 The East India Company Group Ltd BVI (Consolidated) 0.00% — 0.00% — 0.00% — 0.00% — Joint Ventures (Investment as per the equity method) Indian Sanyo Special Steel Manufacturing India Private Limited (formerly known as Mahindra Sanyo Special Steel Private Limited) 0.03% 15.87 -0.06% (6.34) -0.86% 1.47 -0.05% (4.87) Mahindra Aerospace Pvt Limited (Consolidated) (upto 28 th March, 2023) 0.00% — -0.14% (14.14) 0.26% (0.44) -0.14% (14.58) Mahindra Susten Private Limited (w.e.f 23 rd December, 2022) 2.27% 1,278.89 0.18% 18.61 -2.06% 3.50 0.22% 22.11 Mahindra Telephonics Integrated Systems Limited (upto 16 th June, 2022) 0.00% — 0.00% — 0.00% — 0.00% — 47. Statement of net assets and profit and loss and other comprehensive income attributable to owners and non-controlling interest (contd.) Rupees crores