Mahindra & Mahindra Ltd. | Integrated Annual Report 2024-25

MAHINDRA & MAHINDRA LTD. Standalone Accounts 341 43. Segment information (contd.) Operating Segments (contd.) Information regarding the Company’s reportable segments is presented below: Rupees crores Particulars 2024 Automotive Farm Equipment Auto Investments Farm Investments Investment in Industrial Businesses and Consumer Services Total Segment Eliminations Total Revenue External Revenue.............................................................................. 73,805.37 25,292.30 25.85 293.65 1,918.60 1,01,335.77 — 1,01,335.77 Inter Segment Revenue................................................................ 170.30 44.31 — — — 214.61 (214.61) — Income from operation.............................................................. 73,975.67 25,336.61 25.85 293.65 1,918.60 1,01,550.38 (214.61) 1,01,335.77 Results Segment Result.................................................................................. 6,378.00 4,115.90 (137.79) 213.72 1,933.79 12,503.62 — 12,503.62 Less: Finance costs 140.48 Add: Unallocated corporate income net of unallocated expenses..................................................................... 1,094.64 Profit before tax............................................................................. 13,457.78 Income Taxes........................................................................................ 2,815.49 Profit after tax.................................................................................. 10,642.29 Out of total external revenue above: Revenue from contracts with customers............................. 98,126.20 Revenue from other sources..................................................... 971.48 Income from investment related to subsidiaries, associates and joint ventures .................................................. 2,238.09 Total............................................................................................................ 1,01,335.77 Other Information Segment Assets.................................................................................. 32,030.25 11,084.85 4,955.62 2,418.73 13,266.27 63,755.72 — 63,755.72 Unallocated Corporate Assets.................................................. 19,952.84 Total Assets......................................................................................... 83,708.56 Segment Liabilities............................................................................ 21,904.73 5,401.22 — 24.94 — 27,330.89 — 27,330.89 Unallocated Corporate Liabilities 4,086.49 Total Liabilities................................................................................. 31,417.38 Additions to non current assets............................................. 3,953.97 1,056.34 — — — 5,010.31 — 5,010.31 Depreciation, amortisation and impairment expense 2,935.53 510.32 — — — 3,445.85 — 3,445.85 Note: Additions to non-current assets comprises of capital expenditure on property, plant and equipment, capital work-in-progress, intangible assets including those under development and capital advances.

RkJQdWJsaXNoZXIy NTE5NzY=