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 ' 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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