MAHINDCIE2021-01-012021-03-31in-bse-fin:OneOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares MAHINDCIE 2021-01-01 2021-12-31 2021-03-31 INR Millions First quarter Single segment Automotive 2021-01-01 2021-03-31 Unaudited Standalone 8529150000.00 26920000.00 8556070000.00 4385350000.00 0.00 -182490000.00 1117260000.00 32310000.00 290890000.00 2018160000.00 7661480000.00 894590000.00 0.00 894590000.00 358600000.00 1297220000.00 1655820000.00 0.00 -761230000.00 0.00 0.00 0.00 0.00 -761230000.00 0.00 -761230000.00 0.00 0.00 3790317000.00 10 -2.01 -2.01 0.00 0.00 -2.01 -2.01 1) The statement has been prepared in accordance with the Rules prescribed under S 133 of the CA 2013 and other recognized accounting practices and policies to the extent applicable. 3) The above results have been reviewed by the Audit Committee and approved by the Board at their meetings held on Apr 28, 21 & Apr 29, 21 res, which are subjected to Limited Review in terms of Reg 33 of the LODR 4) By amendment to S 32 of Income Tax act, Goodwill will not be considered as a depreciable asset and depreciation on goodwill will not be allowed as deductible expenditure w.e.f. Apr 1, 20.As per old Ind AS12, Company has recognised one time tax expense of Rs. 1,425 Mn as outcome on the difference between Goodwill as per the books and its updated tax base of NIL resulting from the above amendment, in addition to the current tax exps debited to the statement of P & L. This deferred tax liability is not expected to be a cash outflow in the future and its reversal is deemed unlikely as the value of its associated goodwill is expected by value in use. Other expenses 2018160000.00