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Audited Results of Mahindra Holidays & Resorts India Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
1,196.18 |
960.68 |
822.24 |
977.01 |
918.29 |
Manufacturing Expenses |
150.34 |
95.70 |
61.73 |
109.04 |
106.82 |
Personnel Expenses |
301.93 |
248.62 |
243.01 |
272.69 |
248.50 |
Selling Expenses |
159.13 |
1.77 |
1.46 |
7.53 |
6.53 |
Administrative Expenses |
311.89 |
380.06 |
316.40 |
406.25 |
449.99 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
923.29 |
726.15 |
622.60 |
795.51 |
811.84 |
Operating Profit |
272.89 |
234.53 |
199.65 |
181.50 |
106.45 |
Other Recurring Income |
109.38 |
110.04 |
86.52 |
60.11 |
45.15 |
Adjusted PBDIT |
382.28 |
344.57 |
286.17 |
241.61 |
151.60 |
Financial Expenses |
29.13 |
21.16 |
12.96 |
15.99 |
0.02 |
Depreciation |
139.09 |
119.89 |
103.74 |
101.67 |
51.41 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
214.06 |
203.53 |
169.46 |
123.95 |
100.17 |
Tax Charges |
55.48 |
52.22 |
43.70 |
232.16 |
36.31 |
Adjusted PAT |
158.58 |
151.30 |
125.76 |
-108.21 |
63.86 |
Non Recurring Items |
0 |
0 |
0 |
0 |
0 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
158.58 |
151.30 |
125.76 |
-108.21 |
63.86 |
Equity Dividend |
0 |
0 |
0 |
0 |
0 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
921.39 |
762.82 |
611.51 |
507.72 |
478.82 |