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Audited Results of Mahindra Holidays & Resorts India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 951.53 794.85 777.52 658.54 573.83
Manufacturing Expenses 32.65 28.44 26.66 22.04 33.24
Personnel Expenses 191.54 161.98 174.16 149.52 127.82
Selling Expenses 0 0 0 0 183.62
Administrative Expenses 494.92 424.64 417.70 362.73 120.60
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 719.11 615.06 618.51 534.30 465.28
Operating Profit 232.42 179.79 159.01 124.24 108.55
Other Recurring Income 11.08 12.71 21.41 57.40 61.84
Adjusted PBDIT 243.50 192.50 180.42 181.64 170.40
Financial Expenses 0.08 0.25 0.97 1.60 5.44
Depreciation 71.33 65.41 38.03 21.19 20.34
Other Write offs 0 0 0 0 0
Adjusted PBT 172.09 126.84 141.42 158.85 144.61
Tax Charges 54.75 25.94 46.89 51.87 40.88
Adjusted PAT 117.35 100.90 94.53 106.98 103.74
Non Recurring Items 0 -21.88 0 0 0.90
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 117.35 79.02 94.53 106.98 104.64
Equity Dividend 35.35 28.28 29.48 29.48 28.36
Preference Dividend 0 0 0 0 0
Retained Earnings 398.49 355.83 392.37 350.08 294.57

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