Mahindra Holidays & Resorts India Ltd. - Research Center
533088 MHRIL Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,314.03 | 1,196.18 | 960.68 | 822.24 | 977.01 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 155.91 | 150.34 | 95.70 | 61.73 | 109.04 |
| Personnel expenses | 351.66 | 301.93 | 248.62 | 243.01 | 272.69 |
| Selling expenses | 155.66 | 159.13 | 1.77 | 1.46 | 7.53 |
| Adminstrative expenses | 355.30 | 311.89 | 380.06 | 316.40 | 406.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,018.52 | 923.29 | 726.15 | 622.60 | 795.51 |
| Operating profit | 295.51 | 272.89 | 234.53 | 199.65 | 181.50 |
| Other recurring income | 120.08 | 109.38 | 110.04 | 86.52 | 60.11 |
| Adjusted PBDIT | 415.59 | 382.28 | 344.57 | 286.17 | 241.61 |
| Financial expenses | 33.67 | 29.13 | 21.16 | 12.96 | 15.99 |
| Depreciation | 158.72 | 139.09 | 119.89 | 103.74 | 101.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 223.20 | 214.06 | 203.53 | 169.46 | 123.95 |
| Tax charges | 42.56 | 55.48 | 52.22 | 43.70 | 232.16 |
| Adjusted PAT | 180.64 | 158.58 | 151.30 | 125.76 | -108.21 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 180.64 | 158.58 | 151.30 | 125.76 | -108.21 |
| Earnigs before appropriation | 1,102.04 | 921.39 | 762.82 | 611.51 | 507.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,102.04 | 921.39 | 762.82 | 611.51 | 507.72 |
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