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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Mahindra Holidays & Resorts India Ltd.
BSE Code 533088
ISIN Demat INE998I01010
Book Value 19.52
NSE Code MHRIL
Dividend Yield % 0.00
Market Cap 48106.53
P/E 20.02
EPS 11.89
Face Value 10  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Operating Income14003.00  13140.30  11961.80  9606.80  8222.40  
     Rooms / Restaurant / Banquets799.80  700.40  621.60  277.40  180.50  
     Communication Services          
     Food & Beverages2238.90  2103.60  2066.70  1326.80  727.10  
     Other Operational Income10964.30  10336.30  9273.50  8002.60  7314.90  
Less: Excise Duty          
Operating Income (Net)14003.00  13140.30  11961.80  9606.80  8222.40  
EXPENDITURE :          
Increase/Decrease in Stock          
Foods, Beverages Consumed527.70  486.80  474.10  311.80  186.00  
     Opening Raw Materials16.70  18.70  17.50  12.80  11.20  
     Purchases Raw Materials534.60  484.80  475.30  316.60  187.60  
     Closing Raw Materials23.60  16.70  18.70  17.50  12.80  
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost506.70  485.10  467.40  306.80  206.20  
     Electricity & Power506.70  485.10  467.40  306.80  206.20  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost3989.90  3516.60  3019.30  2486.20  2430.10  
     Salaries, Wages & Bonus3492.40  3115.90  2619.70  2175.30  2190.10  
     Contributions to EPF & Pension Funds201.40  180.40  180.30  162.50  144.30  
     Workmen and Staff Welfare Expenses291.00  215.10  187.80  121.50  82.90  
     Other Employees Cost5.20  5.20  31.50  26.90  12.80  
Other Operating & Servicing Cost1115.20  1001.40  895.40  616.10  503.10  
     Linen & Room Supplies          
     Catering Supplies          
Selling and Administration Expenses3975.70  4289.80  4040.70  3220.20  2635.40  
     Rent , Rates & Taxes1313.90  1157.60  878.30  581.80  576.70  
     Insurance64.50  63.40  60.00  54.00  51.60  
     Printing and stationery43.20  36.60  25.60  16.20  14.80  
     Professional and legal fees402.50  377.40  352.70  374.60  206.10  
     Freight outwards          
     Packing expenses          
     Commission, Brokerage & Discounts379.20  566.70  557.20  477.70  507.40  
     Advertisement & Sales Promotion1187.80  1556.60  1591.30  1313.70  947.20  
     Other Selling & administrative Expenses584.70  531.50  575.70  402.10  331.70  
Miscellaneous Expenses349.70  342.70  277.30  270.10  181.90  
     Bad debts /advances written off          
     Provision for doubtful debts39.80          
     Losson disposal of fixed assets(net)3.40  8.20  12.80  22.20  12.30  
     Losson foreign exchange fluctuations  2.00    19.30  2.60  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses306.50  332.50  264.60  228.60  167.10  
Less: Expenses Capitalised          
Total Expenditure10465.00  10122.40  9174.20  7211.20  6142.70  
Operating Profit (Excl OI)3538.00  3017.90  2787.60  2395.70  2079.70  
Other Income1446.10  1200.80  1093.80  1100.40  865.20  
     Interest Received774.80  806.10  547.10  587.70  503.90  
     Dividend Received          
     Profit on sale of Fixed Assets          
     Profits on sale of Investments          
     Foreign Exchange Gains41.00    288.10      
     Provision Written Back          
     Others630.30  394.70  258.60  512.70  361.30  
Operating Profit4984.10  4218.70  3881.50  3496.00  2944.90  
Interest508.70  399.60  350.00  261.90  212.90  
     InterestonDebenture / Bonds          
     Interest on Term Loan0.10  0.00  0.30  0.00  0.00  
     Intereston Fixed deposits          
     Bank Charges etc67.10  62.80  58.70  50.30  83.30  
     Other Interest441.50  336.70  291.00  211.60  129.60  
PBDT4475.40  3819.20  3531.50  3234.10  2732.10  
Depreciation1779.60  1587.20  1390.90  1198.90  1037.40  
Profit Before Taxation & Exceptional Items2695.80  2232.00  2140.60  2035.30  1694.60  
Exceptional Income / Expenses          
Profit Before Tax2695.80  2232.00  2140.60  2035.30  1694.60  
Provision for Tax691.00  425.60  554.80  522.20  437.00  
     Current Income Tax    678.80  266.60    
     Deferred Tax691.00  579.70  -124.00  255.60  437.00  
     Other taxes691.00  425.60  0.00  0.00  437.00  
Profit After Tax2004.80  1806.40  1585.80  1513.00  1257.60  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit2004.80  1806.40  1585.80  1513.00  1257.60  
Adjustments to PAT          
Profit Balance B/F11020.40  9213.90  7628.20  6115.10  4857.50  
Appropriations13025.20  11020.40  9213.90  7628.20  6115.10  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation13025.20  11020.40  9213.90  7628.20  6115.10  
Equity Dividend %          
Earnings Per Share10.00  9.00  8.00  8.00  9.00  
Adjusted EPS10.00  9.00  8.00  8.00  6.00  
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
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