Mahindra Holidays & Resorts India Ltd Annually Results

Gross Sales

2,704.6

2,516.99

2,013.3

1,729.96

2,371.87

Excise Duty

0

0

0

0

0

Net Sales

2,704.6

2,516.99

2,013.3

1,729.96

2,371.87

Other Operating Income

0

0

0

0

0

Other Income

114.99

107.66

165.57

117.33

59.3

Total Income

2,819.58

2,624.65

2,178.87

1,847.29

2,431.16

Total Expenditure

2,191.24

2,045.39

1,698.18

1,498.61

2,003.24

PBIDT

628.34

579.26

480.69

348.68

427.92

Interest

132.21

118.62

99.37

82.21

79.47

PBDT

496.13

460.64

381.31

266.47

348.45

Depreciation

336.62

290

270.75

264

247.12

Minority Interest Before NP

0

0

0

0

0

Tax

-11.91

68.28

26.92

0.15

225.07

Deferred Tax

55.37

-11.45

16.01

16.33

10.52

Reported Profit After Tax

116.06

113.82

67.64

-14

-134.26

Minority Interest After NP

0.53

-1.3

0.13

-0.93

-2.2

Net Profit after Minority Interest

115.52

115.12

67.51

-13.08

-132.06

Extra-ordinary Items

0

0

0

0

0

Adjusted Profit After Extra-ordinary item

115.52

115.12

67.51

-13.08

-132.06

EPS (Unit Curr.)

5.74

5.75

3.38

-0.66

-9.94

Book Value (Unit Curr.)

0

0

0

0

0

Dividend (%)

0

0

0

0

0

Equity

201.54

200.7

199.85

132.92

132.92

Public Shareholding (Number)

0

0

0

0

0

Public Shareholding (%)

0

0

0

0

0

Pledged/Encumbered - No. of Shares

0

0

0

0

0

Pledged/Encumbered - % in Total Promoters Holding

0

0

0

0

0

Pledged/Encumbered - % in Total Equity

0

0

0

0

0

Non Encumbered - No. of Shares

0

0

0

0

0

Non Encumbered - % in Total Promoters Holding

0

0

0

0

0

Non Encumbered - % in Total Equity

0

0

0

0

0

PBIDTM(%)

23.23

23.01

23.87

20.15

18.04

PBDTM(%)

18.34

18.3

18.93

15.4

14.69

PATM(%)

4.29

4.52

3.35

-0.8

-5.66