Mahindra Holidays & Resorts India Ltd. - Research Center
533088 MHRIL Group (A) BSE data
Add to watchlist
| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 822.24 | 977.01 | 918.29 | 1,064.19 | 1,088.73 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 61.73 | 109.04 | 106.82 | 36.30 | 35.76 |
| Personnel expenses | 243.01 | 272.69 | 248.50 | 242.84 | 225.29 |
| Selling expenses | 1.46 | 7.53 | 6.53 | 9.68 | 9.57 |
| Adminstrative expenses | 316.40 | 406.25 | 449.99 | 543.38 | 573.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 622.60 | 795.51 | 811.84 | 832.19 | 844.43 |
| Operating profit | 199.65 | 181.50 | 106.45 | 231.99 | 244.30 |
| Other recurring income | 86.52 | 60.11 | 45.15 | 30.00 | 17.20 |
| Adjusted PBDIT | 286.17 | 241.61 | 151.60 | 262.00 | 261.50 |
| Financial expenses | 12.96 | 15.99 | 0.02 | 0.05 | 0.02 |
| Depreciation | 103.74 | 101.67 | 51.41 | 54.80 | 60.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 169.46 | 123.95 | 100.17 | 207.15 | 200.94 |
| Tax charges | 43.70 | 232.16 | 36.31 | 72.79 | 70.29 |
| Adjusted PAT | 125.76 | -108.21 | 63.86 | 134.36 | 130.65 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 125.76 | -108.21 | 63.86 | 134.36 | 130.65 |
| Earnigs before appropriation | 611.51 | 507.72 | 478.82 | 468.42 | 402.49 |
| Equity dividend | - | - | - | 53.46 | 35.41 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 9.01 |
| Retained earnings | 611.51 | 507.72 | 478.82 | 414.96 | 358.07 |
© 2021 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis