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INCOME STATEMENT

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Mahindra Holidays & Resorts India Ltd.

May 22, 04:01 BSE 403.00 (+ 4.95 1.24%)

Volume4308

Prev. Close
398.05

Open Price
406.05

Today's Low / High

398.05 406.05

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

280.05 469.80

May 22, 03:59 NSE 402.10(+ 3.70 0.93%)

Volume90907

Prev. Close
398.40

Open Price
398.80

Today's Low / High

398.00 404.95

Bid Price (Qty.)402.10 (49)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

281.55 470.00

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	2704.60	2400.11	1913.99	1620.63	2231.99
Other Operating Revenues	0.00	116.88	99.31	109.33	139.87
Total Operating Revenues	2704.60	2516.99	2013.30	1729.96	2371.87

Other Income	114.99	106.90	165.55	117.30	59.28
Total Revenue	2819.58	2623.90	2178.85	1847.26	2431.15

EXPENSES
Operating And Direct Expenses	0.00	201.51	166.38	305.37	531.98
Employee Benefit Expenses	742.94	655.89	557.19	502.18	584.85
Finance Costs	132.21	118.62	99.37	82.21	79.47
Depreciation And Amortisation Expenses	336.62	290.00	270.75	264.00	247.12
Other Expenses	1447.73	1187.99	974.61	691.06	886.41
Total Expenses	2659.49	2454.00	2068.31	1844.82	2329.84

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	160.09	169.90	110.54	2.45	101.31

Profit/Loss Before Tax	160.09	169.90	110.54	2.45	101.31

Tax Expenses-Continued Operations
Current Tax	43.46	68.28	26.92	0.15	25.34
Deferred Tax	0.00	-11.45	16.01	16.33	10.52
Tax For Earlier Years	0.00	0.00	0.00	0.00	199.73
Total Tax Expenses	43.46	56.82	42.92	16.48	235.59
Profit/Loss After Tax And Before ExtraOrdinary Items	116.63	113.07	67.62	-14.03	-134.28

Profit/Loss From Continuing Operations	116.63	113.07	67.62	-14.03	-134.28

Profit/Loss For The Period	116.63	113.07	67.62	-14.03	-134.28

Minority Interest	-0.53	1.30	-0.13	0.93	2.20
Share Of Profit/Loss Of Associates	-0.58	0.75	0.02	0.03	0.02
Consolidated Profit/Loss After MI And Associates	115.52	115.12	67.51	-13.08	-132.06

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	5.74	5.75	3.38	-0.98	-9.94
Diluted EPS (Rs.)	5.74	5.73	3.37	-0.98	-9.94

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

INCOME
Revenue From Operations [Net]	2704.60
Other Operating Revenues	0.00
Total Operating Revenues	2704.60
Other Income	114.99
Total Revenue	2819.58
EXPENSES
Operating And Direct Expenses	0.00
Employee Benefit Expenses	742.94
Finance Costs	132.21
Depreciation And Amortisation Expenses	336.62
Other Expenses	1447.73
Total Expenses	2659.49
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	160.09
Profit/Loss Before Tax	160.09
Tax Expenses-Continued Operations
Current Tax	43.46
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	43.46
Profit/Loss After Tax And Before ExtraOrdinary Items	116.63
Profit/Loss From Continuing Operations	116.63
Profit/Loss For The Period	116.63
Minority Interest	-0.53
Share Of Profit/Loss Of Associates	-0.58
Consolidated Profit/Loss After MI And Associates	115.52
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	5.74
Diluted EPS (Rs.)	5.74