MAHINDRA & MAHINDRA LTD. Integrated Annual Report 2023-24 472 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 @ ## 43 Mahindra Manulife Trustee Private Limited 25/04/2013 INR1.0000 0.98 0.80 1.84 0.06 1.68 1.07 0.60 0.14 0.46 — 26.62% 44 Mahindra Ideal Finance Limited 08/07/2021 LKR0.2776 52.97 28.43 351.16 269.76 78.29 64.10 5.59 2.72 2.87 — 30.38% 45 Mahindra Finance CSR foundation 02/04/2019 INR 1.0000 * * 0.01 0.01 — — (0.02) — (0.02) — 52.20% 46 Mahindra Lifespace Developers Limited 30/03/2007 INR1.0000 155.01 1,387.76 4,468.99 2,926.22 647.64 18.69 (70.11) (31.29) (38.82) 41.08 51.17% 47 Mahindra Infrastructure Developers Limited 14/12/2001 INR1.0000 18.00 6.07 24.10 0.03 0.08 — 1.46 0.37 1.09 — 51.17% 48 Mahindra World City (Maharashtra) Limited 21/09/2005 INR1.0000 25.42 (10.10) 17.14 1.82 17.07 — (0.02) 0.03 (0.05) — 51.17% 49 Knowledge Township Limited 16/08/2007 INR1.0000 49.07 5.83 83.40 28.50 — — 0.02 — 0.02 — 51.17% 50 Industrial Township (Maharashtra) Limited 02/07/2008 INR1.0000 5.00 (2.26) 2.75 0.01 — — 0.03 (0.01) 0.04 — 51.17% 51 Anthurium Developers Limited 02/06/2010 INR1.0000 0.05 0.08 0.14 * — — * * * — 51.17% 52 Mahindra Industrial Park Private Limited 29/03/2013 INR1.0000 0.05 (7.40) 241.70 249.05 — — (4.63) — (4.63) — 51.17% 53 Mahindra Water Utilities Limited 27/07/2015 INR1.0000 0.10 20.66 24.63 3.87 — 22.51 7.55 2.02 5.53 — 50.66% 54 Mahindra World City Developers Limited 22/09/2004 INR1.0000 20.00 150.66 848.33 677.67 132.63 182.55 50.35 16.32 34.03 — 45.54% 55 Mahindra World City (Jaipur) Limited 26/08/2005 INR1.0000 150.00 373.15 797.59 274.44 95.85 275.56 186.32 44.64 141.68 70.50 37.87% 56 Mahindra Bloomdale Developers Limited 03/06/2008 INR1.0000 0.05 (23.47) 200.78 224.20 — 170.89 (2.64) (12.44) 9.80 — 51.17% 57 Mahindra Industrial Park Chennai Limited 22/12/2014 INR1.0000 170.00 18.42 214.07 25.65 24.63 92.40 18.05 3.34 14.71 — 30.70% 58 Mahindra Homes Private Limited 30/03/2017 INR1.0000 0.87 217.49 734.29 515.93 75.23 6.56 55.53 1.39 54.14 — 37.70% 59 Mahindra Happinest Developers Limited 06/09/2017 INR1.0000 0.10 (29.30) 328.11 357.31 — 179.93 4.61 1.41 3.20 — 26.10% 60 Mahindra Knowledge Park (Mohali) Limited 07/05/2018 INR 1.0000 * (1.27) 0.01 1.27 — — (0.02) — (0.02) — 23.62% 61 Deep Mangal Developers Private Limited 28/11/2017 INR1.0000 6.42 (0.98) 5.51 0.07 * — 0.10 — 0.10 — 51.17% 62 Moonshine Construction Private Limited 28/11/2017 INR 1.0000 * (0.34) * 0.34 * — (0.01) — (0.01) — 51.17% 63 Mahindra Holidays & Resorts India Limited 28/03/2000 INR1.0000 201.54 744.73 7,545.01 6,598.74 1,043.88 1,314.03 223.20 42.56 180.64 — 66.90% 64 Mahindra Hotels & Residences India Limited 26/04/2007 INR1.0000 45.00 (12.35) 122.13 89.48 — 10.30 (10.93) — (10.93) — 66.90% 65 Gables Promoters Private Limited 24/08/2012 INR1.0000 65.00 31.88 175.41 78.53 — 26.32 (0.53) — (0.53) — 66.90%
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