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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
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