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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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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 1,196.18 960.68 822.24 977.01 918.29
Expenses
Material consumed - - - - -
Manufacturing expenses 150.34 95.70 61.73 109.04 106.82
Personnel expenses 301.93 248.62 243.01 272.69 248.50
Selling expenses 159.13 1.77 1.46 7.53 6.53
Adminstrative expenses 311.89 380.06 316.40 406.25 449.99
Expenses capitalised - - - - -
Cost of sales 923.29 726.15 622.60 795.51 811.84
Operating profit 272.89 234.53 199.65 181.50 106.45
Other recurring income 109.38 110.04 86.52 60.11 45.15
Adjusted PBDIT 382.28 344.57 286.17 241.61 151.60
Financial expenses 29.13 21.16 12.96 15.99 0.02
Depreciation 139.09 119.89 103.74 101.67 51.41
Other write offs - - - - -
Adjusted PBT 214.06 203.53 169.46 123.95 100.17
Tax charges 55.48 52.22 43.70 232.16 36.31
Adjusted PAT 158.58 151.30 125.76 -108.21 63.86
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 158.58 151.30 125.76 -108.21 63.86
Earnigs before appropriation 921.39 762.82 611.51 507.72 478.82
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 921.39 762.82 611.51 507.72 478.82
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