Quarterly Results of Mahindra Holidays and Resorts India (in Rs. Cr.) |
Dec '20 |
Sep '20 |
Jun '20 |
Mar '20 |
Dec '19 |
|
Net Sales/Income from operations |
226.56 |
185.79 |
177.01 |
240.67 |
252.24 |
|
Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
Total Income From Operations |
226.56 |
185.79 |
177.01 |
240.67 |
252.24 |
|
EXPENDITURE |
|
|
|
|
|
|
Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
|
Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
|
Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
Employees Cost |
58.42 |
57.60 |
65.90 |
70.57 |
67.99 |
|
depreciat |
25.05 |
25.36 |
25.33 |
25.75 |
27.30 |
|
Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
Other Expenses |
104.44 |
79.63 |
65.40 |
126.43 |
129.02 |
|
P/L Before Other Inc. , Int., Excpt. Items & Tax |
38.66 |
23.21 |
20.37 |
17.92 |
27.93 |
|
Other Income |
19.30 |
25.91 |
19.46 |
14.85 |
14.92 |
|
P/L Before Int., Excpt. Items & Tax |
57.96 |
49.12 |
39.83 |
32.76 |
42.85 |
|
Interest |
3.01 |
3.35 |
3.55 |
3.71 |
4.19 |
|
P/L Before Exceptional Items & Tax |
54.95 |
45.78 |
36.28 |
29.06 |
38.66 |
|
Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
P/L Before Tax |
54.95 |
45.78 |
36.28 |
29.06 |
38.66 |
|
Tax |
14.33 |
12.02 |
9.52 |
198.27 |
13.71 |
|
P/L After Tax from Ordinary Activities |
40.62 |
33.75 |
26.75 |
-169.22 |
24.95 |
|
Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
Net Profit/(Loss) For the Period |
40.62 |
33.75 |
26.75 |
-169.22 |
24.95 |
|
Equity Share Capital |
132.92 |
132.92 |
132.92 |
132.92 |
132.90 |
|
Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
EPS Before Extra Ordinary |
|
|
|
|
|
|
Basic EPS |
3.06 |
2.54 |
2.01 |
-12.73 |
1.88 |
|
Diluted EPS |
3.06 |
2.54 |
2.01 |
-12.73 |
1.88 |
|
EPS After Extra Ordinary |
|
|
|
|
|
|
Basic EPS. |
3.06 |
2.54 |
2.01 |
-12.73 |
1.88 |
|
Diluted EPS. |
3.06 |
2.54 |
2.01 |
-12.73 |
1.88 |
|
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