MAHINDRA & MAHINDRA LTD. Consolidated Accounts 433 Rupees crores Particulars 2025 2024 Out of total external revenue above:- – From contract with customers (as defined under Ind AS 115).................................................................................................................................................... 1,39,942.09 1,22,330.98 – From financial services.............................................................................................................................................................................................................................................. 16,886.59 14,587.20 – Others.................................................................................................................................................................................................................................................................................... 1,921.07 1,361.12 – Income from investments related to subsidiaries, associates and joint ventures........................................................................................................... 461.07 798.97 Total........................................................................................................................................................................................................................................................................................... 1,59,210.82 1,39,078.27 Rupees crores Particulars Automotive Farm Equipment Services Total Financial Services Industrial Businesses and Consumer Services Other information: Depreciation, Amortisation and Impairment expense.................................................................................... 3,804.40 1,125.36 321.20 789.31 6,040.27 2,913.88 718.41 264.71 789.30 4,686.30 Investment in associates and joint venture accounted using equity method.............................. 93.27 208.51 1,106.20 12,768.70 14,176.68 17.07 186.91 1,019.43 12,577.30 13,800.71 Additions to non-current assets.................................................................................................................................... 8,058.57 984.42 441.42 873.88 10,358.29 7,267.23 1,331.62 325.01 990.77 9,914.63 Notes: (i) Additions to non-current assets comprises of capital expenditure on property, plant and equipment, intangible assets including those under development and capital advances. (ii) Figures in the above table for the current financial year have been presented in bold. Comparatives for each item have been presented below the respective current year figures. Segment assets and liabilities Rupees crores Particulars Automotive Farm Equipment Services Total Financial Services Industrial Businesses and Consumer Services Segment Assets.................................................................................................................................................. 47,136.13 18,309.67 1,39,101.47 37,376.19 2,41,923.46 39,487.01 18,078.13 1,20,162.81 33,910.13 2,11,638.08 Segment Liabilities........................................................................................................................................... 29,223.19 9,308.13 1,22,259.51 15,976.86 1,76,767.69 22,886.46 8,642.38 1,03,345.96 14,074.04 1,48,948.84 Reconciliation of segment assets to total assets: Segment Assets..................................................................................................................................................... 2,41,923.46 2,11,638.08 Unallocable Assets............................................................................................................................................... 35,662.81 24,662.65 Total Assets............................................................................................................................................................. 2,77,586.27 2,36,300.73 Unallocable Assets primarily comprise of investments other than investments related to associates and joint ventures, income tax assets and deferred tax assets. 45. Segment Information (Continued)
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