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Mahindra Holidays and Resorts India Quarterly 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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Feb 10, 17:00
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Quarterly Results of Mahindra Holidays and Resorts India

------------------- in Rs. Cr. -------------------
Dec '11 Sep '11 Jun '11 Mar '11 Dec '10
Sales Turnover 158.88 148.26 126.04 165.78 141.38
Other Income 3.02 3.03 4.70 3.94 3.12
Total Income 161.90 151.29 130.75 169.71 144.51
Total Expenses 119.07 112.01 102.41 105.84 92.62
Operating Profit 39.81 36.25 23.63 59.94 48.76
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 42.83 39.28 28.33 63.88 51.88
Interest 0.15 0.08 0.05 0.27 1.03
PBDT 42.68 39.20 28.28 63.61 50.86
Depreciation 5.04 5.18 4.87 5.60 5.01
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 37.64 34.02 23.41 58.01 45.85
Tax 11.18 9.96 6.52 17.83 14.75
Net Profit 26.46 24.06 16.89 40.18 31.10
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 3.16 2.87 2.02 4.81 3.72
Book Value -- -- -- -- --
Equity 83.84 83.77 83.65 83.61 83.59
Reserves -- -- -- -- --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited
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