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Mahindra Holidays and Resorts India Nine Months, 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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Nine Months of Mahindra Holidays and Resorts India

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08
Sales Turnover 433.19 356.68 379.97 322.07
Other Income 10.75 7.77 4.21 3.11
Total Income 443.94 364.44 384.19 325.17
Total Expenses 333.49 256.34 236.54 223.75
Operating Profit 99.70 100.34 143.43 98.32
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 110.45 108.11 147.64 101.43
Interest 0.28 2.33 3.44 4.94
PBDT 110.16 105.78 144.20 96.48
Depreciation 15.09 14.50 13.97 11.56
Depreciation On Revaluation Of Assets -- -- -- --
PBT 95.07 91.28 130.23 84.92
Tax 27.66 28.69 44.61 31.32
Net Profit 67.41 62.59 85.62 53.60
Prior Years Income/Expenses -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- --
Dividend -- -- -- --
Dividend Tax -- -- -- --
Dividend (%) -- -- -- --
Earnings Per Share 8.04 7.49 10.28 6.96
Book Value -- -- -- --
Equity 83.84 83.59 83.29 76.98
Reserves -- -- -- --
Face Value 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited
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