461 FINANCIAL STATEMENTS | Consolidated Accounts Summarised financial information in respect of the Group’s material associate is set out below: Rupees crores Particulars Tech Mahindra Limited - Consolidated 2026 2025 Current assets Cash and cash equivalents................................................................................................................................................................................................................ 5,046.10 4,318.50 Other assets................................................................................................................................................................................................................................................. 22,528.60 19,360.70 Total current assets................................................................................................................................................................................................................................ 27,574.70 23,679.20 Total Non-current assets..................................................................................................................................................................................................................... 21,794.70 20,815.30 Current liabilities Financial liabilities..................................................................................................................................................................................................................................... 8,630.30 7,573.30 Other Liabilities.......................................................................................................................................................................................................................................... 7,097.60 6,331.10 Total current liabilities.......................................................................................................................................................................................................................... 15,727.90 13,904.40 Total Non-current liabilities............................................................................................................................................................................................................... 3,564.50 2,798.40 Non-controlling interest....................................................................................................................................................................................................................... 461.60 430.20 Revenue from Operations................................................................................................................................................................................................................... 56,815.40 52,988.30 Interest Income.......................................................................................................................................................................................................................................... 98.00 196.60 Depreciation and amortisation........................................................................................................................................................................................................ 1,881.60 1,852.90 Impairment of Goodwill and non-current assets............................................................................................................................................................... — 27.30 Interest Cost................................................................................................................................................................................................................................................. 337.40 321.70 Income tax expense................................................................................................................................................................................................................................ 1,767.60 1,400.20 Profit /(Loss) for the year.................................................................................................................................................................................................................. 4,805.50 4,253.00 Other Comprehensive Income/(Loss) for the year............................................................................................................................................................ 1,393.60 246.10 Total Other Comprehensive Income for the year.............................................................................................................................................................. 6,199.10 4,499.10 Tech Mahindra Limited’s Principal Activity - Information Technology (IT) and IT Enabled Services Reconciliation of the above summarised financial information to the carrying amount of the interest in the associate recognised in the consolidated financial statements: Rupees crores Particulars Tech Mahindra Limited - Consolidated 2026 2025 Closing Net assets.................................................................................................................................................................................................................................................. 29,615.40 27,361.50 Group’s share in %.................................................................................................................................................................................................................................................. 28.06% 28.06% Group share (Rs)...................................................................................................................................................................................................................................................... 8,310.08 7,677.64 Goodwill.......................................................................................................................................................................................................................................................................... 570.77 539.64 Carrying amount...................................................................................................................................................................................................................................................... 8,880.85 8,217.28 Market Value............................................................................................................................................................................................................................................................... 34,387.38 35,203.91 44. Investment in Joint Arrangements and Associates (Continued)
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