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Audited Results of Mahindra Holidays & Resorts India Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,088.73 951.53 794.85 777.52 658.54
Manufacturing Expenses 35.76 32.65 28.44 26.66 22.04
Personnel Expenses 225.29 191.54 161.98 174.16 149.52
Selling Expenses 0 0 0 0 0
Administrative Expenses 583.38 494.92 424.64 417.70 362.73
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 844.43 719.11 615.06 618.51 534.30
Operating Profit 244.30 232.42 179.79 159.01 124.24
Other Recurring Income 17.20 11.08 12.71 21.41 57.40
Adjusted PBDIT 261.50 243.50 192.50 180.42 181.64
Financial Expenses 0.02 0.08 0.25 0.97 1.60
Depreciation 60.53 71.33 65.41 38.03 21.19
Other Write offs 0 0 0 0 0
Adjusted PBT 200.94 172.09 126.84 141.42 158.85
Tax Charges 70.29 54.75 25.94 46.89 51.87
Adjusted PAT 130.65 117.35 100.90 94.53 106.98
Non Recurring Items 0 0 -21.88 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 130.65 117.35 79.02 94.53 106.98
Equity Dividend 35.41 35.35 28.28 29.48 29.48
Preference Dividend 0 0 0 0 0
Retained Earnings 358.07 398.49 355.83 392.37 350.08

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