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Mahindra Holidays and Resorts India Consolidated Yearly Results, Mahindra Holidays and Resorts India Financial Statement & Accounts
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Mahindra Holidays and Resorts India
BSE: 533088|NSE: MHRIL|ISIN: INE998I01010|SECTOR: Hotels
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Consolidated Yearly Results of Mahindra Holidays and Resorts India

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10
Sales Turnover 578.11 536.30 520.01
Other Income 23.20 10.15 1.27
Total Income 601.31 546.44 521.28
Total Expenses 482.67 374.77 320.55
Operating Profit 95.44 161.53 199.46
Profit On Sale Of Assets -- -- --
Profit On Sale Of Investments -- -- --
Gain/Loss On Foreign Exchange -- -- --
VRS Adjustment -- -- --
Other Extraordinary Income/Expenses -- -- --
Total Extraordinary Income/Expenses -- -- --
Tax On Extraordinary Items -- -- --
Net Extra Ordinary Income/Expenses -- -- --
Gross Profit 118.64 171.68 200.73
Interest 0.65 2.72 4.59
PBDT 166.36 168.96 196.15
Depreciation 23.10 22.13 19.56
Depreciation On Revaluation Of Assets -- -- --
PBT 143.26 146.83 176.59
Tax 40.92 46.53 59.52
Prior Years Income/Expenses -- -- --
Net Profit 102.34 100.30 117.07
Minority Interest -0.01 0.05 -0.01
Share Of P/L Of Associates -- -- --
Net P/L After Minority Interest & Share Of Associates 102.33 100.34 117.06
Depreciation for Previous Years Written Back/ Provided -- -- --
Dividend -- -- --
Dividend Tax -- -- --
Dividend (%) -- -- --
Earnings Per Share 12.21 12.00 14.06
Book Value -- -- --
Equity 83.85 83.61 83.29
Reserves 479.52 416.50 355.25
Face Value 10.00 10.00 10.00
Source : Dion Global Solutions Limited
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