| Profit & Loss account of Mahindra Holidays and Resorts India (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,231.99 |
2,092.77 |
2,201.97 |
2,147.47 |
1,484.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,231.99 |
2,092.77 |
2,201.97 |
2,147.47 |
1,484.21 |
|
| Total Operating Revenues |
2,371.87 |
2,238.99 |
2,316.92 |
2,266.61 |
1,602.12 |
|
| Other Income |
59.28 |
56.67 |
33.66 |
27.83 |
10.85 |
|
| Total Revenue |
2,431.15 |
2,295.66 |
2,350.58 |
2,294.44 |
1,612.97 |
|
| 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 |
531.98 |
464.67 |
250.25 |
255.93 |
163.49 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
584.85 |
574.30 |
543.51 |
512.77 |
362.23 |
|
| Finance Costs |
79.47 |
23.59 |
63.73 |
19.72 |
15.15 |
|
| Depreciation And Amortisation Expenses |
247.12 |
101.34 |
99.98 |
105.92 |
97.56 |
|
| Other Expenses |
886.41 |
1,033.79 |
1,176.34 |
1,176.03 |
813.13 |
|
| Total Expenses |
2,329.84 |
2,197.70 |
2,133.82 |
2,070.37 |
1,451.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
101.31 |
97.96 |
216.76 |
224.07 |
161.41 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
101.31 |
97.96 |
216.76 |
224.07 |
161.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
25.34 |
24.55 |
74.27 |
79.03 |
50.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10.52 |
13.92 |
9.54 |
-0.46 |
6.14 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
235.59 |
38.48 |
83.80 |
78.57 |
56.37 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-134.28 |
59.49 |
132.96 |
145.50 |
105.03 |
|
| Profit/Loss From Continuing Operations |
-134.28 |
59.49 |
132.96 |
145.50 |
105.03 |
|
| Profit/Loss For The Period |
-134.28 |
59.49 |
132.96 |
145.50 |
105.03 |
|
| Minority Interest |
2.20 |
0.85 |
-0.40 |
3.02 |
-3.29 |
|
| Consolidated Profit/Loss After MI And Associates |
-132.06 |
60.42 |
132.37 |
148.58 |
86.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-10.00 |
5.00 |
10.00 |
11.00 |
10.00 |
|
| Diluted EPS (Rs.) |
-10.00 |
5.00 |
10.00 |
11.00 |
10.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
53.46 |
54.67 |
35.51 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
7.23 |
|
Source : Dion Global Solutions Limited
