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 ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 977.01 | 918.29 | 1,064.19 | 1,088.73 | 951.53 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 109.04 | 106.82 | 36.30 | 35.76 | 32.65 |
| Personnel expenses | 272.69 | 248.50 | 242.84 | 225.29 | 191.54 |
| Selling expenses | 7.53 | 6.53 | 9.68 | 9.57 | 13.96 |
| Adminstrative expenses | 406.25 | 449.99 | 543.38 | 573.81 | 480.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 795.51 | 811.84 | 832.19 | 844.43 | 719.11 |
| Operating profit | 181.50 | 106.45 | 231.99 | 244.30 | 232.42 |
| Other recurring income | 60.11 | 45.15 | 30.00 | 17.20 | 11.08 |
| Adjusted PBDIT | 241.61 | 151.60 | 262.00 | 261.50 | 243.50 |
| Financial expenses | 15.99 | 0.02 | 0.05 | 0.02 | 0.08 |
| Depreciation | 101.67 | 51.41 | 54.80 | 60.53 | 71.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 123.95 | 100.17 | 207.15 | 200.94 | 172.09 |
| Tax charges | 232.16 | 36.31 | 72.79 | 70.29 | 54.75 |
| Adjusted PAT | -108.21 | 63.86 | 134.36 | 130.65 | 117.35 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -108.21 | 63.86 | 134.36 | 130.65 | 117.35 |
| Earnigs before appropriation | 507.72 | 478.82 | 468.42 | 402.49 | 442.88 |
| Equity dividend | - | - | 53.46 | 35.41 | 35.35 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 9.01 | 9.04 |
| Retained earnings | 507.72 | 478.82 | 414.96 | 358.07 | 398.49 |
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