MAHINDRA & MAHINDRA LTD. Integrated Annual Report 2023-24 470 FORM AOC-1 Pursuant to first proviso to sub-section (3) of section 129 read with rule 5 of Companies (Accounts) Rules, 2014 Statement Containing salient features of the financial statements of subsidiaries/associate companies/joint ventures as included in the Consolidated Financial Statements Part “A” Subsidiaries [as per section 2(87) of the Companies Act, 2013] (Continued) Rupees crores Sr. No. Name of Subsidiary The date since when subsidiary was acquired Reporting currency Exchange rate Share Capital Reserves & Surplus Total Assets Total Liabilities Investments Gross Turnover ^ Profit/(Loss) before Tax Provision for Tax Profit/ (Loss) after Tax Proposed Dividend and Tax thereon Proportion of ownership interest @ ## 1 Mahindra Heavy Engines Limited 31/01/2008 INR1.0000 634.40 26.40 1,021.36 360.56 17.11 1,783.01 111.25 29.45 81.80 — 100.00% 2 Mahindra Electric Automobile Limited 25/10/2022 INR 1.0000 2,910.87 296.27 5,259.22 2,052.08 291.13 — 21.51 13.23 8.28 — 100.00% 3 NBS International Limited 05/02/2001 INR1.0000 44.55 (26.85) 95.11 77.41 — 479.69 8.08 — 8.08 — 100.00% 4 Mahindra Automotive Australia Pty. Limited 23/09/2008 AUD54.4740 24.92 15.26 390.58 350.40 — 720.84 5.56 1.67 3.89 — 100.00% 5 Mahindra Two Wheelers Limited 29/09/2008 INR1.0000 82.82 172.34 378.57 123.41 150.04 371.87 81.57 20.87 60.70 — 100.00% 6 Mahindra Europe S.r.l. 31/05/2005 EUR90.2355 12.82 3.51 79.61 63.28 * 72.74 3.24 1.90 1.34 — 100.00% 7 Mahindra and Mahindra South Africa (Proprietary) Limited 20/10/2004 ZAR4.4095 22.93 61.97 602.23 517.33 — 1,578.19 20.94 6.08 14.86 — 100.00% 8 Automobili Pininfarina GmbH 07/05/2018 EUR90.2355 1,952.70 (1,955.19) 192.96 195.45 0.33 304.49 (164.95) 3.06 (168.01) — 100.00% 9 Automobili Pininfarina Americas Inc. 15/01/2019USD83.3700 0.33 (0.26) 50.37 50.30 — 0.26 0.01 0.02 (0.01) — 100.00% 10 Mahindra Racing UK Limited 04/03/2011 GBP105.3050 0.21 25.69 135.81 109.91 — 320.49 12.72 — 12.72 — 100.00% 11 Mahindra Last Mile Mobility Limited 29/05/2023 INR1.0000 860.05 (138.62) 2,064.33 1,342.90 140.74 2,367.69 48.90 22.70 26.20 — 100.00% 12 Mahindra Two Wheelers Europe Holdings S.a.r.l. $ 02/12/2014 EUR 90.2355 1,298.49 (1,298.53) 63.58 63.62 63.16 — 0.03 0.05 (0.02) — 100.00% 13 Classic Legends Private Limited 18/10/2016 INR1.0000 525.00 (510.68) 733.08 718.76 266.04 634.98 (149.07) (0.11) (148.96) — 60.00% 14 BSA Company Limited 21/10/2016 GBP105.3050 3.88 39.25 112.27 69.14 * 57.63 (19.18) — (19.18) — 60.00% 15 The Birmingham Small Arms Company Limited ** 11/09/2020 GBP 105.3050 * — * — — — — — — — 60.00% 16 BSA Corporation Limited ** 11/09/2020 GBP 105.3050 * — * — — — — — — — 60.00% 17 B.S.A. Motor Cycles Limited ** 11/09/2020 GBP 105.3050 * — * — — — — — — — 60.00% 18 Gromax Agri Equipment Limited 18/12/1999 INR1.0000 54.30 (15.13) 116.74 77.57 — 249.07 (8.45) — (8.45) — 60.00% 19 Trringo.com Limited 23/05/2016 INR1.0000 27.46 (25.64) 2.07 0.25 — — (0.10) — (0.10) — 100.00% 20 Mahindra USA Inc. 08/06/1994 USD83.3700 1,847.48 (1,585.09) 2,053.05 1,790.66 — 3,382.25 37.93 13.02 24.91 — 100.00%
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