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BSE Live
Jan 22, 14:34Prev. Close
215.50
Open Price
215.50
Bid Price (Qty.)
214.95 (40)
Offer Price (Qty.)
215.75 (11)
NSE Live
Jan 22, 14:34Prev. Close
215.95
Open Price
215.95
Bid Price (Qty.)
215.15 (30)
Offer Price (Qty.)
215.65 (30)
| Balance Sheet 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 | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 132.92 | 132.90 | 132.76 | 88.23 | 88.06 | |
| Total Share Capital | 132.92 | 132.90 | 132.76 | 88.23 | 88.06 | |
| Reserves and Surplus | -709.12 | -586.33 | 631.69 | 586.19 | 603.61 | |
| Total Reserves and Surplus | 28.47 | 151.26 | 631.69 | 586.19 | 603.61 | |
| Total Shareholders Funds | 176.15 | 296.82 | 764.45 | 674.42 | 691.86 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 135.45 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 224.02 | 224.02 | 0.00 | 0.00 | 66.33 | |
| Other Long Term Liabilities | 5,001.88 | 4,773.28 | 2,047.06 | 1,879.03 | 1,689.41 | |
| Long Term Provisions | 6.94 | 5.79 | 7.24 | 8.60 | 6.82 | |
| Total Non-Current Liabilities | 5,368.29 | 5,003.08 | 2,054.30 | 1,887.63 | 1,762.57 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 177.94 | 163.89 | 126.67 | 121.15 | 126.47 | |
| Other Current Liabilities | 690.85 | 580.29 | 338.97 | 301.45 | 265.97 | |
| Short Term Provisions | 6.07 | 5.49 | 3.38 | 1.77 | 53.66 | |
| Total Current Liabilities | 874.87 | 749.68 | 469.02 | 424.37 | 446.10 | |
| Total Capital And Liabilities | 6,419.32 | 6,049.58 | 3,287.77 | 2,986.42 | 2,900.53 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 2,008.78 | 1,793.22 | 848.52 | 878.62 | 901.68 | |
| Intangible Assets | 3.95 | 6.06 | 9.81 | 16.01 | 16.26 | |
| Capital Work-In-Progress | 236.06 | 218.18 | 108.49 | 59.61 | 32.54 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 2,256.05 | 2,021.46 | 967.74 | 956.35 | 953.97 | |
| Non-Current Investments | 99.22 | 99.16 | 99.06 | 83.66 | 80.03 | |
| Deferred Tax Assets [Net] | 472.38 | 649.57 | 13.48 | 20.69 | 0.00 | |
| Long Term Loans And Advances | 44.15 | 46.64 | 42.83 | 37.52 | 173.02 | |
| Other Non-Current Assets | 1,465.58 | 1,428.10 | 646.12 | 636.33 | 514.63 | |
| Total Non-Current Assets | 4,337.38 | 4,244.93 | 1,769.24 | 1,734.55 | 1,721.65 | |
| CURRENT ASSETS | ||||||
| Current Investments | 392.95 | 311.83 | 444.69 | 97.11 | 57.89 | |
| Inventories | 4.72 | 5.63 | 6.33 | 5.93 | 5.89 | |
| Trade Receivables | 1,187.50 | 1,059.49 | 970.00 | 901.34 | 991.93 | |
| Cash And Cash Equivalents | 206.32 | 27.24 | 24.95 | 167.85 | 27.79 | |
| Short Term Loans And Advances | 44.79 | 35.39 | 28.01 | 49.11 | 83.51 | |
| OtherCurrentAssets | 245.66 | 365.08 | 44.56 | 30.52 | 11.87 | |
| Total Current Assets | 2,081.94 | 1,804.65 | 1,518.54 | 1,251.87 | 1,178.88 | |
| Total Assets | 6,419.32 | 6,049.58 | 3,287.77 | 2,986.42 | 2,900.53 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 1,683.75 | 1,744.32 | 2,240.60 | 1,622.51 | 1,661.92 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 1.06 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 52.66 | 54.04 | 41.60 | 39.54 | 33.05 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | 4.14 | 4.27 | 3.20 | 5.02 | 6.28 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 93.41 | 93.41 | 93.41 | 49.00 | 49.00 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 3.89 | 3.83 | 99.06 | 83.66 | 80.03 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | 392.95 | 311.83 | 444.69 | 97.11 | 57.89 |
02.11.2020
Mahindra Holida Consolidated September 2020 Net Sales at Rs 481.37 crore, down 13.37% Y-o-Y
02.11.2020
Mahindra Holida Standalone September 2020 Net Sales at Rs 185.79 crore, down 20.44% Y-o-Y
30.10.2020
Mahindra Holida Consolidated September 2020 Net Sales at Rs 481.37 crore, down 13.37% Y-o-Y
30.10.2020
Mahindra Holida Standalone September 2020 Net Sales at Rs 185.79 crore, down 20.44% Y-o-Y
02.11.2020
Mahindra Holida Consolidated September 2020 Net Sales at Rs 481.37 crore, down 13.37% Y-o-Y
02.11.2020
Mahindra Holida Standalone September 2020 Net Sales at Rs 185.79 crore, down 20.44% Y-o-Y
30.10.2020
Mahindra Holida Consolidated September 2020 Net Sales at Rs 481.37 crore, down 13.37% Y-o-Y
30.10.2020
Mahindra Holida Standalone September 2020 Net Sales at Rs 185.79 crore, down 20.44% Y-o-Y
14.02.2017
03.02.2017
31.01.2017
24.01.2017
12.02.2013
