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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 ' 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

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