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Mahindra Holidays and Resorts India Profit & Loss account, 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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Profit & Loss account of Mahindra Holidays and Resorts India

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 573.83 487.13 468.75 393.06 352.73
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 573.83 487.13 468.75 393.06 352.73
Other Income 62.74 47.04 47.10 50.91 20.31
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 636.57 534.17 515.85 443.97 373.04
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 127.82 86.13 73.56 60.84 47.38
Other Manufacturing Expenses 33.24 29.20 15.60 11.10 8.19
Selling and Admin Expenses 255.74 208.78 185.52 179.35 150.31
Miscellaneous Expenses 48.48 38.07 40.79 37.07 26.57
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 465.28 362.18 315.47 288.36 232.45
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 108.55 124.95 153.28 104.70 120.28
PBDIT 171.29 171.99 200.38 155.61 140.59
Interest 5.44 2.60 4.55 7.03 3.30
PBDT 165.85 169.39 195.83 148.58 137.29
Depreciation 20.34 20.10 19.10 16.69 11.30
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 145.51 149.29 176.73 131.89 125.99
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 145.51 149.29 176.73 131.89 125.99
Tax 40.88 46.52 58.88 48.49 45.47
Reported Net Profit 104.64 102.76 117.84 83.41 80.52
Total Value Addition 465.28 362.18 315.47 288.37 232.44
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 33.86 33.69 33.69 23.50 13.97
Corporate Dividend Tax 5.49 5.47 5.60 3.99 2.37
Per share data (annualised)
Shares in issue (lakhs) 838.46 836.06 832.87 783.34 733.55
Earning Per Share (Rs) 12.48 12.29 14.15 10.65 10.98
Equity Dividend (%) 40.00 40.00 40.00 30.00 30.00
Book Value (Rs) 67.84 60.20 52.75 25.27 19.29
Source : Dion Global Solutions Limited
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