Yearly Results of Mahindra Holidays and Resorts India (in Rs. Cr.) |
Mar '20 |
Mar '19 |
Mar '18 |
Mar '17 |
Mar '16 |
|
Net Sales/Income from operations |
977.01 |
918.29 |
1,064.19 |
1,088.73 |
884.81 |
|
Other Operating Income |
-- |
-- |
-- |
-- |
66.72 |
|
Total Income From Operations |
977.01 |
918.29 |
1,064.19 |
1,088.73 |
951.53 |
|
EXPENDITURE |
|
|
|
|
|
|
Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
|
Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
|
Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
Employees Cost |
272.69 |
248.50 |
242.84 |
225.29 |
191.54 |
|
Depreciation |
101.67 |
51.41 |
54.80 |
60.53 |
71.33 |
|
Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
Admin. And Selling Expenses |
-- |
-- |
-- |
241.80 |
207.40 |
|
R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
Other Expenses |
522.82 |
563.34 |
589.35 |
377.34 |
320.17 |
|
P/L Before Other Inc. , Int., Excpt. Items & Tax |
79.83 |
55.05 |
177.20 |
183.76 |
161.10 |
|
Other Income |
60.11 |
45.15 |
30.00 |
17.20 |
11.08 |
|
P/L Before Int., Excpt. Items & Tax |
139.94 |
100.19 |
207.20 |
200.97 |
172.17 |
|
Interest |
15.99 |
0.02 |
0.05 |
0.02 |
0.08 |
|
P/L Before Exceptional Items & Tax |
123.95 |
100.17 |
207.15 |
200.94 |
172.09 |
|
Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
P/L Before Tax |
123.95 |
100.17 |
207.15 |
200.94 |
172.09 |
|
Tax |
232.16 |
36.31 |
72.79 |
70.29 |
54.75 |
|
P/L After Tax from Ordinary Activities |
-108.21 |
63.86 |
134.36 |
130.65 |
117.35 |
|
Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
Net Profit/(Loss) For the Period |
-108.21 |
63.86 |
134.36 |
130.65 |
117.35 |
|
Equity Share Capital |
132.92 |
132.90 |
132.76 |
88.23 |
88.06 |
|
Reserves Excluding Revaluation Reserves |
-709.12 |
-586.33 |
631.69 |
586.19 |
603.61 |
|
Equity Dividend Rate (%) |
-- |
-- |
40.00 |
50.00 |
50.00 |
|
EPS Before Extra Ordinary |
|
|
|
|
|
|
Basic EPS |
-8.14 |
4.81 |
10.14 |
14.82 |
13.33 |
|
Diluted EPS |
-8.14 |
4.80 |
10.10 |
14.75 |
13.29 |
|
EPS After Extra Ordinary |
|
|
|
|
|
|
Basic EPS. |
-8.14 |
4.81 |
10.14 |
14.82 |
13.33 |
|
Diluted EPS. |
-8.14 |
4.80 |
10.10 |
14.75 |
13.29 |
|
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