Mahindra Holidays & Resorts India Ltd. - Research Center
533088 MHRIL Group (A) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
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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