MAHINDRA & MAHINDRA LTD. Consolidated Accounts 437 Name of the entity Net assets, i.e., total assets minus total liabilities Share of profit or loss Share of Other Comprehensive Income (OCI) Share of Total Comprehensive Income (TCI) As % of consolidated net assets Amount As % of consolidated profit or loss Amount As % of consolidated OCI Amount As % of consolidated TCI Amount Mahindra & Mahindra Contech Limited 0.03% 20.91 0.01% 1.45 0.02% 0.03 0.01% 1.48 Mahindra Airways Limited 0.23% 174.22 -0.01% (0.96) 0.00% — -0.01% (0.96) Mahindra Logistics Limited (Consolidated) 0.61% 470.22 -0.33% (42.36) 0.12% 0.18 -0.32% (42.18) Mahindra Sustainable Energy Private Limited 0.16% 123.31 0.00% (0.20) 0.00% — 0.00% (0.20) Mahindra Solarize Private Limited 0.05% 37.71 0.05% 6.34 0.01% 0.02 0.05% 6.36 Swaraj Engines Limited 0.69% 530.09 1.27% 164.03 -0.13% (0.19) 1.25% 163.84 Mahindra Telephonics Integrated Systems Limited 0.01% 4.53 0.04% 5.40 0.00% — 0.04% 5.40 M.I.T.R.A Agro Equipments Private Limited 0.08% 61.33 -0.01% (1.09) -0.11% (0.17) -0.01% (1.26) Mahindra Electric Automobile Limited 6.82% 5,251.74 -1.63% (210.33) -0.05% (0.07) -1.61% (210.40) Resurgence Solarize Urja Private Limited 0.01% 9.65 0.00% (0.07) 0.00% — 0.00% (0.07) Mahindra Aerospace Private Limited (Consolidated) 0.35% 267.76 -0.12% (15.32) -0.48% (0.72) -0.12% (16.04) Mahindra Last Mile Mobility Limited 1.26% 967.62 1.91% 246.72 -0.35% (0.53) 1.88% 246.19 Marvel Solren Private Limited 0.07% 55.04 0.00% 0.44 0.00% — 0.00% 0.44 Foreign Mahindra Automotive Australia Pty. Limited 0.05% 41.58 0.01% 1.70 -0.40% (0.61) 0.01% 1.09 Mahindra Europe S.r.l. 0.02% 16.78 0.00% 0.05 0.29% 0.44 0.00% 0.49 Mahindra & Mahindra South Africa (Proprietary) Limited 0.16% 122.85 0.18% 23.16 3.39% 5.12 0.22% 28.28 Mahindra USA Inc. -0.16% (119.89) -1.20% (155.40) -0.52% (0.78) -1.19% (156.18) Bristlecone Worldwide, Inc (Consolidated) 0.45% 344.48 0.83% 106.93 1.19% 1.80 0.83% 108.73 Mahindra Overseas Investment Company (Mauritius) Limited -0.60% (459.54) 0.03% 3.98 -43.03% (64.91) -0.47% (60.93) 48. Statement of net assets and profit and loss and other comprehensive income attributable to owners and non-controlling interest (Continued) Rupees crores
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