Mahindra Holidays & Resorts India Ltd | Industry : (Hotels & Restaurants) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 201.64 | 201.54 | 200.70 | 199.85 | 132.92 |
Reserves | 1,086.56 | 744.73 | 543.88 | 364.55 | 201.79 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 1.17 | 0.00 | 0.00 |
Total Shareholders Funds | 1,288.20 | 946.27 | 745.75 | 564.40 | 334.71 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 592.45 | 431.03 | 401.40 | 281.62 | 164.69 |
Total Debt | 592.45 | 431.03 | 401.40 | 281.62 | 164.69 |
Other Liabilities | 5,003.73 | 4,892.29 | 4,697.16 | 4,525.01 | 4,563.35 |
Total Liabilities | 6,884.38 | 6,269.59 | 5,844.31 | 5,371.03 | 5,062.75 |
APPLICATION OF FUNDS : | |||||
Gross Block | 4,141.23 | 3,697.57 | 3,478.81 | 3,209.85 | 2,843.47 |
Less: Accumulated Depreciation | 1,165.57 | 1,005.31 | 885.04 | 764.60 | 667.74 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 2,975.66 | 2,692.26 | 2,593.77 | 2,445.25 | 2,175.73 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 377.61 | 208.98 | 136.69 | 114.59 | 121.24 |
Investments | 1,122.16 | 1,043.88 | 649.68 | 380.56 | 161.77 |
Current Assets, Loans & Advances | |||||
Inventories | 6.70 | 5.61 | 5.57 | 6.33 | 4.54 |
Sundry Debtors | 1,053.12 | 996.31 | 940.07 | 906.97 | 914.71 |
Cash and Bank Balance | 229.65 | 201.39 | 113.96 | 382.59 | 342.81 |
Loans and Advances | 143.34 | 310.63 | 448.87 | 267.15 | 673.34 |
Total Current Assets | 1,432.80 | 1,513.95 | 1,508.47 | 1,563.04 | 1,935.40 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,096.92 | 1,066.18 | 958.66 | 914.47 | 855.12 |
Provisions | 8.52 | 6.11 | 6.82 | 8.49 | 6.98 |
Total CL & Provisions | 1,105.45 | 1,072.28 | 965.48 | 922.96 | 862.09 |
Net Current Assets | 327.35 | 441.66 | 542.99 | 640.08 | 1,073.31 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 468.02 | 414.21 | 702.34 | 673.47 | 686.76 |
Deferred Tax Liability | 530.86 | 435.74 | 491.30 | 480.33 | 450.38 |
Net Deferred Tax | -62.84 | -21.53 | 211.04 | 193.14 | 236.38 |
Other Assets | 2,144.43 | 1,904.34 | 1,710.12 | 1,597.40 | 1,294.33 |
Total Assets | 6,884.38 | 6,269.59 | 5,844.30 | 5,371.02 | 5,062.76 |
Contingent Liabilities | 1,629.66 | 2,893.80 | 2,880.52 | 3,131.07 | 1,095.94 |