Profit & Loss

  • Company Name :
Mahindra Holidays & Resorts India Ltd Industry : (Hotels & Restaurants)
  • BSE Code:
  • 533088
  • NSE Symbol:
  • MHRIL
  • P/E(TTM):
  • 39.35
  • ISIN Demat:
  • INE998I01010
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 8.73
  • Book Value(₹):
  • 11.10
  • Market Cap(₹Cr.):
  • 6,939.98
  • Face Value(₹):
  • 10.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 1,314.03 1,196.18 960.68 822.24 977.01
Excise Duty - - - - -
Net Sales 1,314.03 1,196.18 960.68 822.24 977.01
Other Income 120.08 109.38 110.04 86.52 60.11
Stock Adjustments - - - - -
Total Income 1,434.11 1,305.56 1,070.72 908.76 1,037.12
EXPENDITURE :          
Raw Materials 48.68 47.41 31.18 18.60 35.31
Power and Fuel Cost 48.51 46.74 30.68 20.62 36.12
Other Manufacturing Expenses 123.52 110.66 76.96 61.96 88.43
Selling and Administration Expenses 405.60 382.95 306.67 251.88 332.32
Miscellaneous Expenses 34.27 27.73 27.01 18.19 25.20
Employee Benefit Expenses 351.66 301.93 248.62 243.01 272.69
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 421.88 388.15 349.60 294.50 247.06
Interest 39.96 35.00 26.19 21.29 21.44
Gross Profit 381.92 353.15 323.41 273.21 225.62
Depreciation 158.72 139.09 119.89 103.74 101.67
Profit Before Tax 223.20 214.06 203.52 169.47 123.95
Current Tax -15.41 67.88 26.66 - 224.93
Fringe Benefit tax - - - - -
Deferred Tax 57.97 -12.40 25.56 43.70 7.23
Reported Net Profit 180.64 158.58 151.30 125.76 -108.21
Extraordinary Items -0.61 -0.87 -1.65 -0.91 -0.80
Adjusted Net Profit 181.25 159.45 152.95 126.67 -107.41
Adjustment below Net Profit - - - - 177.76
Profit/Loss Balance carried down 921.39 762.82 611.51 485.75 416.20
Statutory Appropriations - - - - -
Appropriations - - - - -
P & L Balance carried down 1,102.04 921.39 762.82 611.51 485.75
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - - - -
Dividend Per Share(Rs) - - - - -
Earnings Per Share-Unit Curr 8.96 7.90 7.57 9.46 -8.14
Earnings Per Share(Adj)-Unit Curr 8.96 7.90 7.57 6.31 -5.43
Book Value 4.32 -5.03 -13.79 -32.69 -42.24
Book Value(Adj)-Unit Curr 4.32 -5.03 -13.79 -21.79 -28.16