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Quarterly Results of Mahindra Holidays & Resorts India Ltd. Company(Figures in Rs crores)

Dec 31, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Jun 30, 2015
Net Sales / Income 270.52 249.67 253.99 237.26 227.38
Other Income 4.28 4.27 0.32 3.74 3.54
Net Profit/Loss 35.72 30.24 32.09 31.26 25.06
Raw Material 0 0 0 0 0
Power And Fuel 0 0 0 0 0
Employee Expenses 57.26 49.05 50.99 47.37 47.24
Excise
Admin And Selling Expenses 59.33 57.60 55.23 51.98 47.89
Research And Devlopment Expenses 0 0 0 0 0
Expenses Capitalised 0 0 0 0 0
Other Expenses 87.49 85.43 85.21 77.49 79.54
Provisions Made 0 0 0 0 0
Interest 0.01 0 0.03 0 0.02
Gross Profit 70.72 61.85 62.84 64.16 56.22
Depreciation 15.41 15.03 20.47 16.37 17.71
Taxation 19.59 16.58 10.28 16.53 13.45
Extra Ordinary Item 0 0 0 0 0
Prior Year Adjustments 0 0 0 0 0
Equity Capital 88.21 88.06 88.06 88.03 88.03
Equity Dividend Rate 0 0 0 0 0
Agg.Of Non-Prom. Shares (in lacs) 0 0 0 0 2.22
Agg.Of Non PromotoHolding (%) 0 0 0 0 0
EPS (in Rs.) 4.05 3.43 3.64 3.55 2.85

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