MAHINDRA & MAHINDRA LTD. | Integrated Annual Report 2022-23

INPUT-OUTPUT MODEL FINANCIAL CAPITAL Total Segment Capital Employed ( J Cr) 14,832 Gross Debt to Equity Ratio 0.11 Net Capital Expenditure ( J Cr) 3,431 MANUFACTURED CAPITAL Number of Plants in India 21 Material Cost ( J Cr) 64,558 Key Raw Materials INTELLECTUAL CAPITAL R&D Nodes Patents Applied (nos.) 182 Design Registrations Applied (nos.) 102 Patents Granted (nos.) 182 Design Registrations Granted (nos.) 104 HUMAN CAPITAL Number of Permanent Employees (nos.) 23,495 Temporary / Casual / Contractual Employees (nos.) 38,379 Unionised Permanent Workforce (%) 91 Employee Benefit Expense ( J Cr) 3,650 Permanent Women Employees (nos.) 833 I N P U T NATURAL CAPITAL % of Renewable Electricity 32 Total Energy Consumption (GJ) 24,68,215 3 Total Water Consumption (m ) 20,27,067 SOCIAL & RELATIONSHIP CAPITAL CSR Investment ( J Cr) 92.28 ESOP Hours 55,272 Employee Volunteers for 10,587 Various Services (nos.) Key Focus Areas Business Model showing Principal Activities Key Aspects Human Resources Accounts Finance & Compliance IT Customer Service | | | | Corporate Strategy & Planning Research & Development Safety, Health & | | SUPPORT FUNCTIONS Governance Testing, Proof of Concept and Finalisations Raw Materials and Other Input Procurement STAKEHOLDER ENGAGEMENT RISKS AND OPPORTUNITIES STRATEGY & RESOURCE ALLOCATION R&D, Design and Development New Features, Technologies, Upgrades and Variants Note: Patents and Design Registrations are including Mahindra Electric Automobile Limited (MEAL) and the IPs transferred from Mahindra Electric Mobility Limited (MEML) to M&M Education, Women Empowerment, Skill development, Environment, Rural Development, Health & Sanitation MRV-led R&D centres, Pininfarina, MANA, M.A.D.E., MIDS, MAM, Sampo Rosenlew Steel, Iron, Rubber, Glass, Aluminium, Copper, etc. COMPANY OVERVIEW RISE TO CREATE VALUE RISE TO BE FUTURE READY RISE FOR A MORE EQUAL WORLD CORPORATE INFORMATION STATUTORY REPORTS FINANCIAL STATEMENTS 21