| Mahindra Holidays & Resorts India Ltd | Industry : (Hotels & Restaurants) | |
|---|---|---|
|
BSE Code : 533088 |
NSE Symbol : MHRIL |
P/E(TTM) : 37.63 |
|
ISIN Demat : INE998I01010 |
Div & Yield% : - |
EPS(TTM) : 9.59 |
|
Book Value(₹) : 11.12 |
Market Cap(₹Cr) : 7,290.46 |
Face Value(₹) : 10.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 1,314.03 | 1,196.18 | 960.68 | 822.24 | 977.01 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 1,314.03 | 1,196.18 | 960.68 | 822.24 | 977.01 |
| Other Income | 120.08 | 109.38 | 110.04 | 86.52 | 60.11 |
| Stock Adjustments | - | - | - | - | - |
| Total Income | 1,434.11 | 1,305.56 | 1,070.72 | 908.76 | 1,037.12 |
| EXPENDITURE : | |||||
| Raw Materials | 48.68 | 47.41 | 31.18 | 18.60 | 35.31 |
| Power and Fuel Cost | 48.51 | 46.74 | 30.68 | 20.62 | 36.12 |
| Other Manufacturing Expenses | 123.52 | 110.66 | 76.96 | 61.96 | 88.43 |
| Selling and Administration Expenses | 405.60 | 382.95 | 306.67 | 251.88 | 332.32 |
| Miscellaneous Expenses | 34.27 | 27.73 | 27.01 | 18.19 | 25.20 |
| Employee Benefit Expenses | 351.66 | 301.93 | 248.62 | 243.01 | 272.69 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 421.88 | 388.15 | 349.60 | 294.50 | 247.06 |
| Interest | 39.96 | 35.00 | 26.19 | 21.29 | 21.44 |
| Gross Profit | 381.92 | 353.15 | 323.41 | 273.21 | 225.62 |
| Depreciation | 158.72 | 139.09 | 119.89 | 103.74 | 101.67 |
| Profit Before Tax | 223.20 | 214.06 | 203.52 | 169.47 | 123.95 |
| Current Tax | -15.41 | 67.88 | 26.66 | - | 224.93 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | 57.97 | -12.40 | 25.56 | 43.70 | 7.23 |
| Reported Net Profit | 180.64 | 158.58 | 151.30 | 125.76 | -108.21 |
| Extraordinary Items | -0.61 | -0.87 | -1.65 | -0.91 | -0.80 |
| Adjusted Net Profit | 181.25 | 159.45 | 152.95 | 126.67 | -107.41 |
| Adjustment below Net Profit | - | - | - | - | 177.76 |
| Profit/Loss Balance carried down | 921.39 | 762.82 | 611.51 | 485.75 | 416.20 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | - | - | - | - | - |
| P & L Balance carried down | 1,102.04 | 921.39 | 762.82 | 611.51 | 485.75 |
| Dividend | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | - | - | - | - | - |
| Dividend Per Share(Rs) | - | - | - | - | - |
| Earnings Per Share-Unit Curr | 8.96 | 7.90 | 7.57 | 9.46 | -8.14 |
| Earnings Per Share(Adj)-Unit Curr | 8.96 | 7.90 | 7.57 | 6.31 | -5.43 |
| Book Value | 4.32 | -5.03 | -13.79 | -32.69 | -42.24 |
| Book Value(Adj)-Unit Curr | 4.32 | -5.03 | -13.79 | -21.79 | -28.16 |