MAHINDRA & MAHINDRA LTD. Standalone Accounts 285 Statement of Changes in Equity | for the year ended 31st March, 2025 (A) Equity Share Capital Rupees crores 2025 2024 Issued, Subscribed and Paid-up:............................................................................................ Balance as at the beginning of the year.............................................................................. 599.62 599.05 Add: Allotment of shares by M&M ESOP Trust to Employees............................... 0.77 0.57 Balance as at the end of the year............................................................................................ 600.39 599.62 (B) Other Equity Rupees crores Reserves and Surplus Items of other comprehensive income Total Capital Reserve Securities Premium General Reserve Debenture Redemption Reserve Share Option Outstanding Account Retained Earnings Debt instrument through Other Comprehensive Income Equity instrument through Other Comprehensive Income Effective portion of Cash Flow Hedges [note 39(ii)] As at 1st April, 2024........................................................... 450.15 2,805.22 1,750.13 50.64 298.76 46,400.46 (2.49) (64.75) 3.44 51,691.56 Profit for the year................................................................... — — — — — 11,854.96 — — — 11,854.96 Other Comprehensive Income / (Loss)..................... — — — — — (62.20) 10.20 (6.09) (0.63) (58.72) Total Comprehensive Income for the year..... — — — — — 11,792.76 10.20 (6.09) (0.63) 11,796.24 Dividend paid on Equity Shares................................... — — — — — (2,623.85) — — — (2,623.85) Exercise of employee stock options.......................... — 108.32 — — (108.32) — — — — — Allotment of bonus shares by M&M ESOP Trust to Employees.............................................................. — (0.38) — — — — — — — (0.38) On account of employee stock options lapsed..... — — 3.26 — (3.26) — — — — — Share based payment to employees......................... — — — — 121.14 — — — — 121.14 As at 31st March, 2025.................................................... 450.15 2,913.16 1,753.39 50.64 308.32 55,569.37 7.71 (70.84) 2.81 60,984.71
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