Mahindra Holidays & Resorts India Ltd Nine Monthly Results

Gross Sales

2,002.03

1,904.4

1,805.38

1,470.72

1,264.55

Excise Duty

0

0

0

0

0

Net Sales

2,002.03

1,904.4

1,805.38

1,470.72

1,264.55

Other Operating Income

0

0

0

0

0

Other Income

100.63

84.84

83.88

125.31

86.55

Total Income

2,102.66

1,989.24

1,889.27

1,596.03

1,351.1

Total Expenditure

1,628.61

1,578.46

1,498.47

1,243.55

1,077.58

PBIDT

474.04

410.78

390.79

352.48

273.52

Interest

109.79

109.78

86

72.7

64.18

PBDT

364.25

301

304.79

279.77

209.34

Depreciation

274.13

250.58

211.28

201.02

196.03

Minority Interest Before NP

0

0

0

0

0

Tax

2.77

-12.2

43.68

2.72

0.13

Deferred Tax

34.35

29.76

-7.69

24.26

17.45

Reported Profit After Tax

53

32.85

57.51

51.77

-4.27

Minority Interest After NP

-1.51

-0.32

-1.19

0.5

-1.37

Net Profit after Minority Interest

54.5

33.17

58.7

51.27

-2.91

Extra-ordinary Items

0

0

0

0

0

Adjusted Profit After Extra-ordinary item

54.5

33.17

58.7

51.27

-2.91

EPS (Unit Curr.)

2.7

1.65

2.93

2.57

-0.22

Book Value (Unit Curr.)

0

0

0

0

0

Dividend (%)

0

0

0

0

0

Equity

201.63

201.52

200.51

199.82

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(%)

23.67

21.57

21.64

23.96

21.62

PBDTM(%)

18.19

15.8

16.88

19.02

16.55

PATM(%)

2.64

1.72

3.18

3.52

-0.33