Mahindra Holidays & Resorts India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sales

1,314.03

1,196.18

960.68

822.24

977.01

Operating profit

295.51

272.89

234.53

199.65

181.50

Interest

33.67

29.13

21.16

12.96

15.99

Gross profit

381.92

353.15

323.41

273.21

225.62

EPS (Rs)

8.96

7.90

7.57

9.46

-8.14

Other income

120.08

109.38

110.04

86.52

60.11

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

351.66

301.93

248.62

243.01

272.69

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

666.86

621.36

477.53

379.59

522.82

Provisions made

-

-

-

-

-

Depreciation

158.72

139.09

119.89

103.74

101.67

Taxation

42.56

55.48

52.22

43.70

232.16

Net profit / loss

180.64

158.58

151.30

125.76

-108.21

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

201.54

200.70

199.85

132.92

132.92

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

22.49

22.81

24.41

24.28

18.58

GPM (%)

26.63

27.05

30.20

30.06

21.75

NPM (%)

12.60

12.15

14.13

13.84

-10.43