Mahindra Holidays & Resorts India Ltd. - Research Center
533088 MHRIL Group (A) BSE data
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| Results |
Annual
|
| Statement | |
| More |
Annual results in brief
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sales | 1,314.03 | 1,196.18 | 960.68 | 822.24 | 977.01 |
| Operating profit | 295.51 | 272.89 | 234.53 | 199.65 | 181.50 |
| Interest | 33.67 | 29.13 | 21.16 | 12.96 | 15.99 |
| Gross profit | 381.92 | 353.15 | 323.41 | 273.21 | 225.62 |
| EPS (Rs) | 8.96 | 7.90 | 7.57 | 9.46 | -8.14 |
Annual
results in details
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Other income | 120.08 | 109.38 | 110.04 | 86.52 | 60.11 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 351.66 | 301.93 | 248.62 | 243.01 | 272.69 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 666.86 | 621.36 | 477.53 | 379.59 | 522.82 |
| Provisions made | - | - | - | - | - |
| Depreciation | 158.72 | 139.09 | 119.89 | 103.74 | 101.67 |
| Taxation | 42.56 | 55.48 | 52.22 | 43.70 | 232.16 |
| Net profit / loss | 180.64 | 158.58 | 151.30 | 125.76 | -108.21 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 201.54 | 200.70 | 199.85 | 132.92 | 132.92 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 22.49 | 22.81 | 24.41 | 24.28 | 18.58 |
| GPM (%) | 26.63 | 27.05 | 30.20 | 30.06 | 21.75 |
| NPM (%) | 12.60 | 12.15 | 14.13 | 13.84 | -10.43 |
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