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Investor Presentaiton

ClubMahindra Rs. in Lakhs Description ASSETS Property, Plant and Equipment Right of Use Asset (IND AS 116) Trade receivables Cash and cash equivalents (regrouped) Deferred Tax (Net) Other Assets Summarized Balance Sheet As at 30 Sep 2020 As at 31 March 2020 2,09,429 14,636 2,08,178 17,427 1,59,643 1,68,188 79,113 78,073 22,689 24,836 1,24,201 1,22,828 6,09,711 6,19,530 LIABILITIES Shareholders Equity 13,292 13,292 Other equity Reserves & Surplus 77,188 70,984 Revaluation Reserve 73,759 73,759 Other Comprehensive Income (170) (148) Transition Difference (1,40,272) (1,40,272) 23,797 17,615 Deferred Revenue VO ASF 5,20,811 5,37,137 16,756 14,736 Lease Liability (IND AS 116) Other Liabilities 15,907 18,726 32,440 31,316 6,09,711 6,19,530 Notes: 1. Balance sheet figures are regrouped for presentation purpose. 37
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