FINANCIAL CAPITAL Total Segment Capital Employed (₹ Cr.) Gross Debt to Equity Ratio Net Capital Expenditure (₹ Cr.) MANUFACTURED CAPITAL Number of Plants in India* Material Cost (₹ Cr.) Key Raw Materials VALUE CREATION MODEL INPUTS 37,701 0.02 4,649 24 86,340 Steel, Iron, Rubber, Glass, Aluminium, Copper, etc. INTELLECTUAL CAPITAL Patents Applied (Nos.) Patents Granted (Nos.) Design Registrations Granted (Nos.) 247 96 127 HUMAN CAPITAL Permanent Employees (Nos.) Temp. / Casual / Contractual Employees (Nos.) Unionised Permanent Workforce (%) Employee Benefit Expense (₹ Cr.) Permanent Women Employees (Nos.) NATURAL CAPITAL % of Renewable Electricity Total Energy Consumption (GJ) Total Water Consumption (m3) 25,222 53,534 82.31 4,881 1,632 30 28,78,986 28,80,263 SOCIAL & RELATIONSHIP CAPITAL CSR Investment (₹ Cr.)## Employee volunteering Person Hours (ESOPs + MySeva) No. of Employee Volunteers 152.36 69,471 15,357 ##2% CSR spend of M&M Ltd., incl. of other CSR projects, administrative expenses & Impact Assessment costs Model representative of M&M Standalone inputs and outputs SUPPORT FUNCTIONS • Human Resources • Accounts • Finance & Compliance • CSR • Business & Environment • Marketing & Business Development Farm Equipment Tractors, Implements A VI OUTP GOVERNANCE | MISSIO KEY AS Stakeholder Engagement | Risks and Opportunities | St R&D, Design & Development Testing, Proof of Concept & Finalisations Raw Materials & Other Input Procurement New Features, Technologies, Upgrades and Variants Rise To Create Value | 33 MAHINDRA & MAHINDRA LTD. SUPPORT FUNCTIO • Human Resources • Accounts • Finance & Compliance • CSR • Busin • Mark Deve Farm Equipment Tractors, Implement GOVERNANC Stakeholder Engagement | Risk
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