Mahindra & Mahindra Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
727,041
707,236
754,794
831,507
917,458
Cost of Goods Sold (COGS) incl. D&A
572,179
551,756
565,799
634,520
681,006
Gross Income
154,862
155,480
188,995
196,987
236,452
SG&A Expense
86,667
99,280
114,897
121,929
137,942
EBIT
66,627
54,475
-
-
98,510
Unusual Expense
593
30
100
825
15,147
Non Operating Income/Expense
18,612
17,227
1,067
11,678
15,073
Interest Expense
29,539
31,567
33,676
36,485
39,871
Pretax Income
58,196
43,127
48,260
54,509
92,183
Income Tax
14,962
17,200
21,175
22,997
23,677
Equity in Affiliates
8,304
7,887
8,460
8,994
11,073
Consolidated Net Income
51,538
33,814
34,721
40,505
79,578
Net Income
46,669
31,375
30,661
36,980
75,104
Net Income After Extraordinaries
46,669
31,375
30,661
36,980
75,104
Net Income Available to Common
46,669
31,375
30,661
36,980
75,104
EPS (Basic)
39.53
26.56
28.39
34.13
69.20
Basic Shares Outstanding
1,181
1,181
1,080
1,084
1,085
EPS (Diluted)
37.92
25.35
28.24
34.13
68.86
Diluted Shares Outstanding
1,231
1,238
1,086
1,084
1,091
EBITDA
88,323
75,713
102,134
103,185
131,309
Other Operating Expense
1,568
1,725
3,620
-
-
Non-Operating Interest Income
3,090
3,023
3,251
3,432
3,324
Minority Interest Expense
4,869
2,439
4,061
3,525
4,474
Other After Tax Income (Expense)
-
-
824
-
-
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