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Mahindra Holidays and Resorts India Half Yearly Results, Mahindra Holidays and Resorts India Financial Statement & Accounts
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Mahindra Holidays and Resorts India
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Half Yearly Results of Mahindra Holidays and Resorts India

------------------- in Rs. Cr. -------------------
Mar '12 Sep '11 Mar '11 Sep '10 Mar '10
6 mths 6 mths 6 mths 6 mths 6 mths
Sales Turnover 347.25 274.31 307.16 215.29 254.94
Other Income 7.29 7.73 7.06 4.64 3.64
Total Income 354.54 282.04 314.22 219.94 258.58
Total Expenses 255.95 214.42 198.46 163.71 164.33
Operating Profit 91.30 59.89 108.70 51.58 90.61
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 98.59 67.62 115.76 56.22 94.25
Interest 0.22 0.13 1.29 1.30 1.98
PBDT 98.38 67.49 114.46 54.92 92.26
Depreciation 10.29 10.05 10.61 9.49 9.51
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 88.09 57.44 103.85 45.43 82.75
Tax 24.40 16.48 32.58 13.94 26.73
Net Profit 63.69 40.96 71.27 31.49 56.02
Prior Year Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share(Rs) 7.60 4.89 8.53 3.78 6.73
Book Value(Rs) -- -- -- -- --
Equity 83.85 83.77 83.61 83.34 83.29
Reserves -- -- -- -- --
Face Value(Rs) 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited
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