Nine Months Results of Mahindra Holidays and Resorts India (in Rs. Cr.) |
Dec '20 |
Dec '19 |
Dec '18 |
Dec '17 |
Dec '16 |
|
Net Sales/Income from operations |
589.37 |
736.33 |
680.00 |
781.11 |
709.31 |
|
Other Operating Income |
-- |
-- |
-- |
-- |
68.96 |
|
Total Income From Operations |
589.37 |
736.33 |
680.00 |
781.11 |
778.26 |
|
EXPENDITURE |
|
|
|
|
|
|
Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
|
Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
|
Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
Employees Cost |
181.91 |
202.11 |
183.42 |
178.52 |
160.66 |
|
Depreciation |
75.74 |
75.92 |
39.24 |
41.87 |
45.71 |
|
Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
172.57 |
|
R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
Other Expenses |
249.47 |
396.39 |
411.27 |
433.12 |
259.91 |
|
P/L Before Other Inc. , Int., Excpt. Items & Tax |
82.24 |
61.91 |
46.07 |
127.59 |
139.42 |
|
Other Income |
64.67 |
45.27 |
31.31 |
20.16 |
11.94 |
|
P/L Before Int., Excpt. Items & Tax |
146.92 |
107.18 |
77.38 |
147.75 |
151.35 |
|
Interest |
9.91 |
12.29 |
0.02 |
0.03 |
0.01 |
|
P/L Before Exceptional Items & Tax |
137.01 |
94.89 |
77.36 |
147.72 |
151.34 |
|
Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
P/L Before Tax |
137.01 |
94.89 |
77.36 |
147.72 |
151.34 |
|
Tax |
35.88 |
33.89 |
27.92 |
51.92 |
52.51 |
|
P/L After Tax from Ordinary Activities |
101.13 |
61.00 |
49.44 |
95.80 |
98.83 |
|
Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
Net Profit/(Loss) For the Period |
101.13 |
61.00 |
49.44 |
95.80 |
98.83 |
|
Equity Share Capital |
132.92 |
132.90 |
132.90 |
132.51 |
88.21 |
|
Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
EPS Before Extra Ordinary |
|
|
|
|
|
|
Basic EPS |
7.61 |
4.59 |
3.72 |
7.23 |
11.21 |
|
Diluted EPS |
7.61 |
4.59 |
3.72 |
7.22 |
11.17 |
|
EPS After Extra Ordinary |
|
|
|
|
|
|
Basic EPS. |
7.61 |
4.59 |
3.72 |
7.23 |
11.21 |
|
Diluted EPS. |
7.61 |
4.59 |
3.72 |
7.22 |
11.17 |
|
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