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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 960.68 822.24 977.01 918.29 1,064.19
Expenses
Material consumed - - - - -
Manufacturing expenses 95.70 61.73 109.04 106.82 36.30
Personnel expenses 248.62 243.01 272.69 248.50 242.84
Selling expenses 1.77 1.46 7.53 6.53 9.68
Adminstrative expenses 380.06 316.40 406.25 449.99 543.38
Expenses capitalised - - - - -
Cost of sales 726.15 622.60 795.51 811.84 832.19
Operating profit 234.53 199.65 181.50 106.45 231.99
Other recurring income 110.04 86.52 60.11 45.15 30.00
Adjusted PBDIT 344.57 286.17 241.61 151.60 262.00
Financial expenses 21.16 12.96 15.99 0.02 0.05
Depreciation 119.89 103.74 101.67 51.41 54.80
Other write offs - - - - -
Adjusted PBT 203.53 169.46 123.95 100.17 207.15
Tax charges 52.22 43.70 232.16 36.31 72.79
Adjusted PAT 151.30 125.76 -108.21 63.86 134.36
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 151.30 125.76 -108.21 63.86 134.36
Earnigs before appropriation 762.82 611.51 507.72 478.82 468.42
Equity dividend - - - - 53.46
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 762.82 611.51 507.72 478.82 414.96

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