| Profit & Loss account of Mahindra Holidays and Resorts India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,640.17 |
2,574.05 |
2,400.11 |
1,913.99 |
1,620.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,640.17 |
2,574.05 |
2,400.11 |
1,913.99 |
1,620.63 |
|
| Total Operating Revenues |
2,780.85 |
2,704.60 |
2,516.99 |
2,013.30 |
1,729.96 |
|
| Other Income |
128.96 |
114.99 |
106.90 |
165.55 |
117.30 |
|
| Total Revenue |
2,909.81 |
2,819.58 |
2,623.90 |
2,178.85 |
1,847.26 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
179.52 |
204.32 |
201.51 |
166.38 |
305.37 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
771.63 |
742.94 |
655.89 |
557.19 |
502.18 |
|
| Finance Costs |
148.17 |
132.21 |
118.62 |
99.37 |
82.21 |
|
| Depreciation And Amortisation Expenses |
366.00 |
336.62 |
290.00 |
270.75 |
264.00 |
|
| Other Expenses |
1,250.88 |
1,243.41 |
1,187.99 |
974.61 |
691.06 |
|
| Total Expenses |
2,716.19 |
2,659.49 |
2,454.00 |
2,068.31 |
1,844.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
193.62 |
160.09 |
169.90 |
110.54 |
2.45 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
193.62 |
160.09 |
169.90 |
110.54 |
2.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.80 |
3.51 |
68.28 |
26.92 |
0.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
63.78 |
55.37 |
-11.45 |
16.01 |
16.33 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
66.59 |
43.46 |
56.82 |
42.92 |
16.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
127.03 |
116.63 |
113.07 |
67.62 |
-14.03 |
|
| Profit/Loss From Continuing Operations |
127.03 |
116.63 |
113.07 |
67.62 |
-14.03 |
|
| Profit/Loss For The Period |
127.03 |
116.63 |
113.07 |
67.62 |
-14.03 |
|
| Minority Interest |
1.64 |
-0.53 |
1.30 |
-0.13 |
0.93 |
|
| Consolidated Profit/Loss After MI And Associates |
127.59 |
115.52 |
115.12 |
67.51 |
-13.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.00 |
6.00 |
6.00 |
3.00 |
-1.00 |
|
| Diluted EPS (Rs.) |
6.00 |
6.00 |
6.00 |
3.00 |
-1.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
