39 GROUP VALUE CREATION MODEL GROUP VALUE CREATION MODEL • Human Resources & CSR • Marketing & Communications • Finance & Accounts • Strategy & Planning OUT SUPPORT F GOVERNANCE | MISSIO INTEGRITY QUAL RIS PHILOS PURPOSE-LED | PERFORMAN FINANCIAL CAPITAL Net Capital Expenditure (₹ crore) Debt to Equity Ratio (Excluding Financial Services) Equity attributable to Owners of the Company (₹ crore) MANUFACTURED CAPITAL Manufacturing Facilities around the World* Material Cost (₹ crore) Key Raw Materials INPUTS 9,112 0.04 93,096 61 1,22,922 Steel, Iron, Rubber, Glass, Aluminium, Copper, etc. INTELLECTUAL CAPITAL Patents Applied (Nos.) Patents Granted in FY26 (Nos.) Design Registrations Granted in FY26 (Nos.) 305+ 60+ 115+ HUMAN CAPITAL Permanent Employees (Nos.) Temp. / Casual / Contractual Employees (Nos.) Unionised Permanent Workforce (Nos.) Employee Benefit Expense (₹ crore) Permanent Women Employees (Nos.) NATURAL CAPITAL** % of Renewable Electricity Total Energy Consumption (GJ) Total Water Withdrawal (m3) 210.4k 116.7k 7.9k 12,731 53.3k 35 45,45,480 66,27,262 SOCIAL & RELATIONSHIP CAPITAL CSR Investment## (₹ crore) Employee volunteering Person Hours (ESOPs + MySeva) No. of Employee Volunteers 392 4,76,705 74,704 *Including contract manufacturing, registered vehicle scrapping facilities; excluding distributor facilities ##CSR spend of Mahindra Group, including associates and joint ventures, incl. of CSR project expenditure, amount towards ongoing project (hospitals) administrative expenses and impact assessment costs Model representative of M&M Consolidated inputs and outputs Auto Farm Services
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