MAHINDRA & MAHINDRA LTD. Integrated Annual Report 2023-24 466 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 Ideal Lanka (Private) Limited 0.00% 3.03 -0.01% (1.53) 0.19% 0.27 -0.01% (1.26) Non controlling Interest -17.10% (11,318.79) -8.88% (1,001.18) -29.62% (42.08) -9.14% (1,043.26) Consolidation adjustments and Inter Company Eliminations -33.41% (22,113.93) -19.16% (2,158.55) 24.49% 34.80 -18.61% (2,123.75) Total 100.00% 66,190.55 100.00% 11,268.64 100.00% 142.08 100.00% 11,410.72 50. Additional Regulatory Information Transaction with Struck off Companies Rupees crores Name of the Struck off Company Receivables Payables Other Outstanding Balances- Assets Other Outstanding BalancesLiabilities Number of Shares held by Struck off Companies Mahindra & Mahindra Limited Argus Media Private Limited — * — — — Asmita Fire Safety Private Limited * — — — — Babace Pneumatics Private Limited — * — — — Badri Sarraf Finance & Mutual Benefit Company Limited — — — — 796 BKG Securities Private Limited — — — — 32 C Cube Sports Private Limited — 0.01 — — — Dimensions Engineering Technologies Private Limited — 0.01 — — — Dreams Comtrade Private Limited — — — — 2 Elegant Finvest Private Limited — — — — 4 Enffluence Technologies Private Limited — 0.02 — — — Frontline Corporate Finance Limited — — — — 1,944 Garlick Designing & Cons Private Limited — — — — 264 Garsons Engineers Private Limited * — — — — General Managers Private Limited — 0.82 — — — Gomti Motors Private Limited 0.11 — — — — Greenpark Hotels and Resorts Limited 0.15 — — — — Hanaro Hospitality Private Limited — * — — — High Calibre Cnc Centre Private Limited 0.07 — — — — Hotel Kamal Palace (North India Hotel And Industries Private Limited) 0.01 — — — — Hudson Engineering Industries Private Limited — — — — 1,200 Jaipal Consultancy Private Limited — — — — 1 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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