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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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Annual results in brief
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sales 977.01 918.29 1,064.19 1,088.73 951.53
Operating profit 181.50 106.45 231.99 244.30 232.42
Interest 15.99 0.02 0.05 0.02 0.08
Gross profit 225.62 151.58 261.95 261.48 243.42
EPS (Rs) -8.14 4.81 10.12 14.81 13.33
Annual  results in details
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Other income 60.11 45.15 30.00 17.20 11.08
Stock adjustment - - - - -
Raw material - - - - -
Power and fuel - - - - -
Employee expenses 272.69 248.50 242.84 225.29 191.54
Excise - - - - -
Admin and selling expenses - - - 241.80 207.40
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 522.82 563.34 589.35 377.34 320.17
Provisions made - - - - -
Depreciation 101.67 51.41 54.80 60.53 71.33
Taxation 232.16 36.31 72.79 70.29 54.75
Net profit / loss -108.21 63.86 134.36 130.65 117.35
Extra ordinary item - - - - -
Prior year adjustments - - - - -
Equity capital 132.92 132.90 132.76 88.23 88.06
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 18.58 11.59 21.80 22.44 24.43
GPM (%) 21.75 15.73 23.94 23.64 25.29
NPM (%) -10.43 6.63 12.28 11.81 12.19

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