MAHINDRA & MAHINDRA LTD. Integrated Annual Report 2023-24 462 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 Mahindra & Mahindra ESOP Trust 1.04% 690.01 0.57% 64.19 0.00% — 0.56% 64.19 Sunrise Initiatives Trust 0.00% 0.93 -0.15% (17.26) 0.04% 0.05 -0.15% (17.21) Mahindra Construction Company Limited -0.03% (21.59) 0.00% 0.01 0.00% — 0.00% 0.01 Officemartindia.com Limited 0.00% (0.25) 0.00% — 0.00% — 0.00% — Mahindra & Mahindra Contech Limited 0.03% 19.43 0.01% 1.41 -0.01% (0.01) 0.01% 1.40 Trringo.com Limited 0.00% 1.82 0.00% (0.10) 0.00% — 0.00% (0.10) Mahindra Airways Limited 0.19% 125.18 -0.01% (0.73) 0.00% — -0.01% (0.73) Mahindra Logistics Limited (Consolidated) 0.80% 531.29 -0.54% (61.09) 0.49% 0.69 -0.53% (60.40) Blue Planet Integrated Waste Solutions Limited (Formerly known as Mahindra Waste To Energy Solutions Limited) (upto 27th December, 2023) 0.00% —-0.03% (2.95) 0.01% 0.01 -0.03% (2.94) Mahindra Sustainable Energy Private Limited (formerly known as Mahindra Telecom Energy Management Services Private Limited) 0.19% 123.51 0.00% (0.13) 0.00% —0.00% (0.13) Mahindra Solarize Private Limited 0.05% 31.36 -0.08% (8.81) -0.06% (0.09) -0.08% (8.90) Swaraj Engines Limited 0.73% 481.41 1.18% 132.43 0.04% 0.05 1.16% 132.48 Mahindra Telephonics Integrated Systems Limited 0.00% (0.90) -0.01% (1.12) 0.00% —-0.01% (1.12) M.I.T.R.A Agro Equipments Private Limited 0.09% 62.60 -0.04% (4.36) -0.01% (0.01) -0.04% (4.37) Emergent Solren Private Limited (upto 31st August, 2023) 0.00% — 0.00% (0.01) 0.00% — 0.00% (0.01) Mahindra Electric Automobile Limited 4.85% 3,207.14 0.07% 8.28 -0.05% (0.07) 0.07% 8.21 Resurgence Solarize Urja Private Limited 0.01% 9.73 0.00% (0.04) 0.00% —0.00% (0.04) Mahindra Aerospace Private Limited (Consolidated) 0.43% 283.80 -0.18% (19.95) -0.23% (0.32) -0.18% (20.27) Mahindra Last Mile Mobility Limited (w.e.f 29th May, 2023) 1.09% 721.43 0.21% 23.98 -0.57% (0.81) 0.20% 23.17 Marvel Solren Private Limited (w.e.f. 11th December, 2023) 0.08% 54.59 0.00% 0.01 0.00% —0.00% 0.01 49. Statement of net assets and profit and loss and other comprehensive income attributable to owners and non-controlling interest (Continued) Rupees crores
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