Profit & Loss

  • Company Name :
Mahindra Holidays & Resorts India Ltd Industry : (Hotels & Restaurants)
  • BSE Code:
  • 533088
  • NSE Symbol:
  • MHRIL
  • P/E(TTM):
  • 34.10
  • ISIN Demat:
  • INE998I01010
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 9.92
  • Book Value(₹):
  • 21.25
  • Market Cap(₹Cr.):
  • 6,834.23
  • Face Value(₹):
  • 10.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :          
Sales Turnover 1,400.30 1,314.03 1,196.18 960.68 822.24
Excise Duty - - - - -
Net Sales 1,400.30 1,314.03 1,196.18 960.68 822.24
Other Income 144.61 120.08 109.38 110.04 86.52
Stock Adjustments - - - - -
Total Income 1,544.91 1,434.11 1,305.56 1,070.72 908.76
EXPENDITURE :          
Raw Materials 52.77 48.68 47.41 31.18 18.60
Power and Fuel Cost 50.67 48.51 46.74 30.68 20.62
Other Manufacturing Expenses 139.03 123.52 110.66 76.96 61.96
Selling and Administration Expenses 370.06 405.60 382.95 306.67 251.88
Miscellaneous Expenses 34.97 34.27 27.73 27.01 18.19
Employee Benefit Expenses 398.99 351.66 301.93 248.62 243.01
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 498.41 421.88 388.15 349.60 294.50
Interest 50.87 39.96 35.00 26.19 21.29
Gross Profit 447.54 381.92 353.15 323.41 273.21
Depreciation 177.96 158.72 139.09 119.89 103.74
Profit Before Tax 269.58 223.20 214.06 203.52 169.47
Current Tax - -15.41 67.88 26.66 -
Fringe Benefit tax - - - - -
Deferred Tax 69.10 57.97 -12.40 25.56 43.70
Reported Net Profit 200.48 180.64 158.58 151.30 125.76
Extraordinary Items -0.25 -0.61 -0.87 -1.65 -0.91
Adjusted Net Profit 200.73 181.25 159.45 152.95 126.67
Adjustment below Net Profit - - - - -
Profit/Loss Balance carried down 1,102.04 921.39 762.82 611.51 485.75
Statutory Appropriations - - - - -
Appropriations - - - - -
P & L Balance carried down 1,302.52 1,102.04 921.39 762.82 611.51
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - - - -
Dividend Per Share(Rs) - - - - -
Earnings Per Share-Unit Curr 9.94 8.96 7.90 7.57 9.46
Earnings Per Share(Adj)-Unit Curr 9.94 8.96 7.90 7.57 6.31
Book Value 14.35 4.32 -5.03 -13.79 -32.69
Book Value(Adj)-Unit Curr 14.35 4.32 -5.03 -13.79 -21.79