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INCOME STATEMENT

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Mahindra Holidays & Resorts India Ltd.

Apr 22, 02:17 BSE 271.90 (+ 2.45 0.91%)

Volume2801

Prev. Close
269.45

Open Price
270.15

Today's Low / High

266.60 271.90

Bid. Price (Qty.)270.75 (2)

Offer Price (Qty.)
271.50 (2)

52 Wk Low / High

225.05 381.55

Apr 22, 02:04 NSE 271.71(+ 2.20 0.82%)

Volume64774

Prev. Close
269.51

Open Price
270.00

Today's Low / High

266.12 271.71

Bid Price (Qty.)271.25 (2)

Offer Price (Qty.) 271.69 (1)

52 Wk Low / High

225.00 382.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	2640.17	2574.05	2400.11	1913.99	1620.63
Other Operating Revenues	140.69	130.54	116.88	99.31	109.33
Total Operating Revenues	2780.85	2704.60	2516.99	2013.30	1729.96

Other Income	128.96	114.99	106.90	165.55	117.30
Total Revenue	2909.81	2819.58	2623.90	2178.85	1847.26

EXPENSES
Operating And Direct Expenses	179.52	204.32	201.51	166.38	305.37
Employee Benefit Expenses	771.63	742.94	655.89	557.19	502.18
Finance Costs	148.17	132.21	118.62	99.37	82.21
Depreciation And Amortisation Expenses	366.00	336.62	290.00	270.75	264.00
Other Expenses	1250.88	1243.41	1187.99	974.61	691.06
Total Expenses	2716.19	2659.49	2454.00	2068.31	1844.82

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	193.62	160.09	169.90	110.54	2.45

Profit/Loss Before Tax	193.62	160.09	169.90	110.54	2.45

Tax Expenses-Continued Operations
Current Tax	2.80	3.51	68.28	26.92	0.15
Deferred Tax	63.78	55.37	-11.45	16.01	16.33
Tax For Earlier Years	0.00	-15.41	0.00	0.00	0.00
Total Tax Expenses	66.59	43.46	56.82	42.92	16.48
Profit/Loss After Tax And Before ExtraOrdinary Items	127.03	116.63	113.07	67.62	-14.03

Profit/Loss From Continuing Operations	127.03	116.63	113.07	67.62	-14.03

Profit/Loss For The Period	127.03	116.63	113.07	67.62	-14.03

Minority Interest	1.64	-0.53	1.30	-0.13	0.93
Share Of Profit/Loss Of Associates	-1.09	-0.58	0.75	0.02	0.03
Consolidated Profit/Loss After MI And Associates	127.59	115.52	115.12	67.51	-13.08

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	6.33	5.74	5.75	3.38	-0.98
Diluted EPS (Rs.)	6.33	5.74	5.73	3.37	-0.98

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	2640.17
Other Operating Revenues	140.69
Total Operating Revenues	2780.85
Other Income	128.96
Total Revenue	2909.81
EXPENSES
Operating And Direct Expenses	179.52
Employee Benefit Expenses	771.63
Finance Costs	148.17
Depreciation And Amortisation Expenses	366.00
Other Expenses	1250.88
Total Expenses	2716.19
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	193.62
Profit/Loss Before Tax	193.62
Tax Expenses-Continued Operations
Current Tax	2.80
Deferred Tax	63.78
Tax For Earlier Years	0.00
Total Tax Expenses	66.59
Profit/Loss After Tax And Before ExtraOrdinary Items	127.03
Profit/Loss From Continuing Operations	127.03
Profit/Loss For The Period	127.03
Minority Interest	1.64
Share Of Profit/Loss Of Associates	-1.09
Consolidated Profit/Loss After MI And Associates	127.59
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	6.33
Diluted EPS (Rs.)	6.33