Half Yearly Results of Mahindra Holidays and Resorts India (in Rs. Cr.) |
Sep '20 |
Mar '20 |
Sep '19 |
Mar '19 |
Sep '18 |
|
Net Sales/Income from operations |
362.80 |
492.92 |
484.09 |
474.36 |
443.93 |
|
Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
Total Income From Operations |
362.80 |
492.92 |
484.09 |
474.36 |
443.93 |
|
EXPENDITURE |
|
|
|
|
|
|
Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
|
Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
|
Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
Employees Cost |
123.50 |
138.56 |
134.13 |
127.61 |
120.89 |
|
Depreciation |
50.69 |
53.05 |
48.61 |
25.06 |
26.34 |
|
Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
Other Expenses |
145.03 |
255.45 |
267.37 |
290.34 |
273.00 |
|
P/L Before Other |
43.58 |
45.85 |
33.98 |
31.35 |
23.70 |
|
Other Income |
45.37 |
29.76 |
30.35 |
24.65 |
20.50 |
|
P/L Before Int. |
88.95 |
75.61 |
64.33 |
55.99 |
44.20 |
|
Interest |
6.90 |
7.89 |
8.10 |
0.01 |
0.01 |
|
P/L Before Exceptional Items & Tax |
82.05 |
67.72 |
56.23 |
55.98 |
44.19 |
|
Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
P/L Before Tax |
82.05 |
67.72 |
56.23 |
55.98 |
44.19 |
|
Tax |
21.55 |
211.99 |
20.18 |
20.31 |
16.00 |
|
P/L After Tax from Ordinary Activities |
60.51 |
-144.27 |
36.05 |
35.67 |
28.19 |
|
Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
Net Profit/(Loss) For the Period |
60.51 |
-144.27 |
36.05 |
35.67 |
28.19 |
|
Equity Share Capital |
132.92 |
132.92 |
132.90 |
132.90 |
132.90 |
|
Reserves Excluding Revaluation Reserves |
-- |
43.23 |
-- |
-- |
-- |
|
Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
EPS Before Extra Ordinary |
|
|
|
|
|
|
Basic EPS |
4.55 |
-10.85 |
2.71 |
-- |
2.12 |
|
Diluted EPS |
4.55 |
-- |
2.71 |
-- |
2.12 |
|
EPS After Extra Ordinary |
|
|
|
|
|
|
Basic EPS. |
4.55 |
-10.85 |
2.71 |
-- |
2.12 |
|
Diluted EPS. |
4.55 |
-- |
2.71 |
-- |
2.12 |
|
Public Share Holding |
|
|
|
|
|
|
No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
a) Pledged/Encumbered |
|
|
|
|
|
|
- Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
b) Non-encumbered |
|
|
|
|
|
|
- Number of shares (Crores). |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group). |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total Share Cap. of the company). |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited