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Mahindra Holidays and Resorts India

BSE: 533088|NSE: MHRIL|ISIN: INE998I01010|SECTOR: Hotels
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Yearly Results of Mahindra Holidays and Resorts India

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
Net Sales/Income from operations 918.29 1,064.19 1,088.73 884.81 733.64
Other Operating Income -- -- -- 66.72 61.21
Total Income From Operations 918.29 1,064.19 1,088.73 951.53 794.85
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 248.50 242.84 225.29 191.54 161.98
Depreciation 51.41 54.80 60.53 71.33 65.41
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- 241.80 207.40 174.63
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 563.34 589.35 377.34 320.17 278.45
P/L Before Other Inc. , Int., Excpt. Items & Tax 55.05 177.20 183.76 161.10 114.39
Other Income 45.15 30.00 17.20 11.08 12.71
P/L Before Int., Excpt. Items & Tax 100.19 207.20 200.97 172.17 127.09
Interest 0.02 0.05 0.02 0.08 0.25
P/L Before Exceptional Items & Tax 100.17 207.15 200.94 172.09 126.84
Exceptional Items -- -- -- -- -14.44
P/L Before Tax 100.17 207.15 200.94 172.09 112.40
Tax 36.31 72.79 70.29 54.75 33.38
P/L After Tax from Ordinary Activities 63.86 134.36 130.65 117.35 79.02
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 63.86 134.36 130.65 117.35 79.02
Equity Share Capital 132.90 132.76 88.23 88.06 88.03
Reserves Excluding Revaluation Reserves -586.33 631.69 586.19 603.61 642.84
Equity Dividend Rate (%) -- 40.00 50.00 50.00 40.00
EPS Before Extra Ordinary
Basic EPS 4.81 10.14 14.82 13.33 8.98
Diluted EPS 4.80 10.10 14.75 13.29 8.98
EPS After Extra Ordinary
Basic EPS 4.81 10.14 14.82 13.33 8.98
Diluted EPS 4.80 10.10 14.75 13.29 8.98
Public Share Holding
No Of Shares (Crores) -- -- -- -- 2.22
Share Holding (%) -- -- -- -- 25.00
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) -- -- -- -- 6.66
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- 100.00
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- 75.00
Notes
Source : Dion Global Solutions Limited

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