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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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Quarterly results in brief
(Rs crore)
Sep' 21 Jun' 21 Mar' 21 Dec' 20 Sep' 20
Sales 237.66 196.74 232.88 226.56 185.79
Operating profit 61.44 52.92 41.66 63.71 48.57
Interest 5.62 4.30 3.05 3.01 3.35
Gross profit 83.39 68.74 60.46 80.00 71.14
EPS (Rs) 2.03 2.28 1.85 3.06 2.54
Quarterly  results in details
Sep' 21 Jun' 21 Mar' 21 Dec' 20 Sep' 20
Other income 27.58 20.12 21.85 19.30 25.91
Stock adjustment - - - - -
Raw material - - - - -
Power and fuel - - - - -
Employee expenses 58.19 62.71 61.09 58.42 57.60
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 118.03 81.10 130.12 104.44 79.63
Provisions made - - - - -
Depreciation 28.50 27.84 28.00 25.05 25.36
Taxation 14.33 10.64 7.82 14.33 12.02
Net profit / loss 40.56 30.26 24.64 40.62 33.75
Extra ordinary item - - - - -
Prior year adjustments - - - - -
Equity capital 199.60 132.95 132.92 132.92 132.92
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 25.85 26.90 17.89 28.12 26.14
GPM (%) 31.44 31.70 23.73 32.54 33.60
NPM (%) 15.29 13.96 9.67 16.52 15.94

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