CONSOLIDATED ACCOUNTS 461 49. Statement of net assets and profit and loss and other comprehensive income attributable to owners and non-controlling interest Rupees crores Name of the entity 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 PARENT Mahindra and Mahindra Limited 78.98% 52,276.56 95.11% 10,717.80 70.81% 100.61 94.81% 10,818.41 SUBSIDIARIES Indian Mahindra Heavy Engines Limited 1.00% 660.80 0.73% 81.80 0.26% 0.37 0.72% 82.17 NBS International Limited 0.03% 17.70 0.07% 8.08 0.00% — 0.07% 8.08 Gromax Agri Equipment Limited 0.06% 39.17 -0.07% (8.45) -0.07% (0.10) -0.07% (8.55) Mahindra Agri Solutions Limited 0.00% (1.03) -0.18% (20.37) 0.17% 0.24 -0.18% (20.13) Mahindra Fruits Private Limited 0.00% 0.12 0.00% 0.01 0.00% — 0.00% 0.01 Mahindra HZPC Private Limited 0.01% 9.86 0.06% 6.42 0.00% — 0.06% 6.42 Mahindra EPC Irrigation Limited (Consolidated) 0.25% 165.28 0.01% 1.67 0.10% 0.14 0.02% 1.81 Kota Farm Services Limited 0.00% (0.31) 0.00% — 0.00% — 0.00% — Bristlecone India Limited 0.23% 149.00 0.22% 24.60 0.06% 0.08 0.22% 24.68 Mahindra & Mahindra Financial Services Limited (Consolidated) 30.11% 19,933.23 17.15% 1,932.69 42.40% 60.24 17.47% 1,992.93 Mahindra Accelo Limited (Consolidated) 1.50% 994.68 1.33% 150.36 -0.15% (0.21) 1.32% 150.15 Mahindra Lifespace Developers Limited (Consolidated) 2.83% 1,872.78 0.87% 98.23 -0.25% (0.35) 0.86% 97.88 Mahindra Holidays & Resorts India Limited (Consolidated) -0.61% (406.94) 1.03% 115.53 16.50% 23.44 1.22% 138.97 Mahindra Holdings Limited 5.10% 3,376.88 4.56% 513.46 -0.22% (0.31) 4.50% 513.15 Mahindra Integrated Business Solutions Private Limited 0.29% 191.10 0.15% 16.63 -0.19% (0.27) 0.14% 16.36 Mahindra Teqo Private Limited (upto 28th September, 2023) 0.00% —0.03% 3.03 0.00% —0.03% 3.03 Mahindra Two Wheelers Limited 0.39% 255.16 0.54% 60.70 0.17% 0.24 0.53% 60.94 Mahindra Defence Systems Limited 0.73% 480.49 0.32% 36.47 -0.23% (0.32) 0.32% 36.15 Mahindra First Choice Wheels Limited (Consolidated) 0.20% 132.82 -0.97% (108.77) 0.38% 0.54 -0.95% (108.23) Mahindra eMarket Limited 0.00% (1.09) 0.00% (0.11) 0.00% — 0.00% (0.11) M & M Benefit Trust 1.80% 1,189.45 1.10% 123.53 0.00% — 1.08% 123.53
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