MAHINDRA & MAHINDRA LTD. Integrated Annual Report 2023-24 458 Particulars Automotive Farm Equipment Services Total Eliminations Consolidated Total Financial Services Industrial Businesses and Consumer Services Profit before tax......................................................................................................... 15,977.79 14,060.23 Tax expense................................................................................................................... (3,707.97) (2,685.75) Profit after tax............................................................................................................. 12,269.82 11,374.48 Rupees crores Particulars 2024 2023 Out of total external revenue above:- – From contract with customers (as defined under Ind AS 115).................................................................................................................................................... 1,22,330.98 1,07,940.23 – From financial services.............................................................................................................................................................................................................................................. 14,587.20 12,152.00 – Others.................................................................................................................................................................................................................................................................................... 1,361.12 1,176.32 – Income from investments related to subsidiaries, associates and joint ventures........................................................................................................... 798.97 93.41 Total........................................................................................................................................................................................................................................................................................... 1,39,078.27 1,21,361.96 Rupees crores Particulars Automotive Farm Equipment Services Total Financial Services Industrial Businesses and Consumer Services Other information: Depreciation, Amortisation and Impairment expense*.................................................................................. 2,913.88 718.41 264.71 789.30 4,686.30 2,722.96 616.84 212.89 768.76 4,321.45 Impairment expense of tangible and intangible assets recognised in ‘Exceptional items (net)’ — — — — — 983.66 78.73 56.06 13.28 1,131.73 Investment in associates and joint venture accounted using equity method.............................. 17.07 186.91 1,019.43 12,577.30 13,800.71 106.87 187.38 952.55 13,133.77 14,380.57 Additions to non-current assets.................................................................................................................................... 7,267.23 1,331.62 325.01 990.77 9,914.63 3,713.89 1,014.10 412.13 1,133.70 6,273.82 * Previous year amount includes impairment expense recognised 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 Services Total Financial Services Industrial Businesses and Consumer Services Segment Assets.................................................................................................................................................. 39,487.01 18,078.13 1,20,162.81 33,910.13 2,11,638.08 31,741.25 18,154.74 1,01,383.31 32,376.25 1,83,655.55 Segment Liabilities........................................................................................................................................... 22,886.46 8,642.38 1,03,345.96 14,074.04 1,48,948.84 19,512.37 9,327.47 86,011.33 12,941.51 1,27,792.68 46. Segment Information (Continued) Rupees crores
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