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Mahindra Holidays & Resorts India Ltd. - Research Center
533088 MHRIL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 199.85 132.92 132.92 132.90 132.76
Share application money 18.72 16.03 14.75 12.66 -
Preference share capital - - - - -
Reserves & surplus -494.25 -583.51 -709.12 -586.33 631.69
Loan funds
Secured loans - 117.79 135.45 - -
Unsecured loans - - - - -
Total -275.68 -316.76 -425.99 -440.77 764.45
Uses of funds
Fixed assets
Gross block 2,979.41 2,666.87 2,508.45 2,200.27 1,234.78
Less : revaluation reserve 840.07 769.26 737.59 737.59 -
Less : accumulated depreciation 534.16 491.14 495.71 400.99 376.45
Net block 1,605.18 1,406.47 1,275.14 1,061.69 858.33
Capital work-in-progress 114.59 121.24 243.31 222.18 109.41
Investments 380.56 161.77 492.17 410.99 543.75
Net current assets
Current assets, loans & advances 3,563.61 3,658.46 3,671.10 3,617.13 1,776.28
Less : current liabilities & provisions 5,939.62 5,664.70 6,107.71 5,752.76 2,523.33
Total net current assets -2,376.01 -2,006.24 -2,436.61 -2,135.63 -747.04
Miscellaneous expenses not written - - - - -
Total -275.68 -316.76 -425.99 -440.77 764.45
Notes:
Book value of unquoted investments 380.56 161.77 396.84 315.66 543.75
Market value of quoted investments - - - - -
Contingent liabilities 3,704.24 2,599.46 1,683.75 1,744.32 2,240.60
Number of equity sharesoutstanding (Lacs) 1998.48 1329.24 1329.24 1329.00 1327.59

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