Mahindra Holidays & Resorts India Ltd Nine Monthly Results

Gross Sales

1,904.4

1,805.38

1,470.72

1,264.55

1,755.25

Excise Duty

0

0

0

0

0

Net Sales

1,904.4

1,805.38

1,470.72

1,264.55

1,755.25

Other Operating Income

0

0

0

0

0

Other Income

84.84

83.88

125.31

86.55

44.49

Total Income

1,989.24

1,889.27

1,596.03

1,351.1

1,799.75

Total Expenditure

1,578.46

1,498.47

1,243.55

1,077.58

1,490.79

PBIDT

410.78

390.79

352.48

273.52

308.96

Interest

109.78

86

72.7

64.18

64.4

PBDT

301

304.79

279.77

209.34

244.56

Depreciation

250.58

211.28

201.02

196.03

184.29

Minority Interest Before NP

0

0

0

0

0

Tax

-12.2

43.68

2.72

0.13

39.44

Deferred Tax

29.76

-7.69

24.26

17.45

-6.41

Reported Profit After Tax

32.85

57.51

51.77

-4.27

27.25

Minority Interest After NP

-0.32

-1.19

0.5

-1.37

-5.26

Net Profit after Minority Interest

33.17

58.7

51.27

-2.91

32.51

Extra-ordinary Items

0

0

0

0

0

Adjusted Profit After Extra-ordinary item

33.17

58.7

51.27

-2.91

32.51

EPS (Unit Curr.)

1.65

2.93

2.57

-0.22

2.45

Book Value (Unit Curr.)

0

0

0

0

0

Dividend (%)

0

0

0

0

0

Equity

201.52

200.51

199.82

132.92

132.9

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(%)

21.57

21.64

23.96

21.62

17.6

PBDTM(%)

15.8

16.88

19.02

16.55

13.93

PATM(%)

1.72

3.18

3.52

-0.33

1.55