Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 533088 | NSE Symbol : MHRIL | ISIN : INE998I01010 | Industry : Hotels |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,314.03	1,196.18	960.68	822.24	977.01
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	1,220.46	1,117.24	893.96	742.49	866.29
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	93.58	78.94	66.72	79.76	110.72
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,314.03	1,196.18	960.68	822.24	977.01
Other Income	120.08	109.38	110.04	86.52	60.11
Total Revenue	1,434.11	1,305.57	1,070.72	908.76	1,037.12
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	48.68	47.41	31.18	18.60	35.31
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	351.66	301.93	248.62	243.01	272.69
Total Other Expenses	618.18	573.95	446.35	360.99	487.51
Manufacturing / Operating Expenses	172.03	157.40	107.64	82.58	124.55
Administrative and Selling Expenses	405.60	382.95	306.67	251.88	332.32
Other Expenses	40.55	33.60	32.04	26.52	30.65
Finance Costs	33.67	29.13	21.16	12.96	15.99
Depreciation and Amortization	158.72	139.09	119.89	103.74	101.67
Total Expenses	1,210.91	1,091.50	867.20	739.30	913.17
Profit Before Exceptional Items and Tax	223.20	214.06	203.53	169.46	123.95
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	223.20	214.06	203.53	169.46	123.95
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	223.20	214.06	203.53	169.46	123.95
Taxation	42.56	55.48	52.22	43.70	232.16
Current Tax	0.00	67.88	26.66	0.00	25.20
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	57.97	-12.40	25.56	43.70	7.23
Other Tax	0.00	0.00	0.00	0.00	199.73
Adjust for Previous Year	-15.41	0.00	0.00	0.00	0.00
Profit After Tax	180.64	158.58	151.30	125.76	-108.21
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	180.64	158.58	151.30	125.76	-108.21
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	180.64	158.58	151.30	125.76	-108.21
Earning Per Share - Basic	8.98	7.92	7.58	6.31	-8.14
Earning Per Share - Diluted	8.97	7.89	7.55	6.30	-8.14

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Mahindra Holidays & Resorts India Ltd

Profit and Loss