Profit & Loss

MAHINDRA HOLIDAYS & RESORTS INDIA LTD.

NSE : MHRILBSE : 533088ISIN CODE : INE998I01010Industry : Hotel, Resort & RestaurantsHouse : Mahindra & Mahindra
BSE434.106.9 (+1.62 %)
PREV CLOSE ( ) 427.20
OPEN PRICE ( ) 434.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 30729
TODAY'S LOW / HIGH ( )420.65 436.95
52 WK LOW / HIGH ( )280.05 469.8
NSE433.256.7 (+1.57 %)
PREV CLOSE( ) 426.55
OPEN PRICE ( ) 430.60
BID PRICE (QTY) 433.25 (9695)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 291066
TODAY'S LOW / HIGH( ) 420.50 436.95
52 WK LOW / HIGH ( )281.55 470
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
25169.92
20133.00
17299.60
23718.67
22389.94
     Rooms / Restaurant / Banquets
3960.88
3308.07
2386.15
3180.70
3117.12
     Communication Services
     Food & Beverages
4695.10
3339.71
2011.89
3551.20
3581.88
     Other Operational Income
16513.94
13485.22
12901.55
16986.77
15690.94
Less: Excise Duty
Operating Income (Net)
25169.92
20133.00
17299.60
23718.67
22389.94
EXPENDITURE :
Increase/Decrease in Stock
-302.90
-89.47
-21.79
256.68
-802.42
Foods, Beverages Consumed
3818.31
2735.73
2773.20
4563.96
4965.39
     Opening Raw Materials
52.51
75.79
83.28
80.20
81.14
     Purchases Raw Materials
1536.41
959.17
682.46
1085.42
1077.02
     Closing Raw Materials
88.57
52.51
75.79
83.28
80.20
     Other Direct Purchases / Brought in cost
2317.95
1753.29
2083.26
3481.62
3887.44
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1229.29
776.07
583.34
778.98
830.72
     Electricity & Power
1229.29
776.07
583.34
778.98
830.72
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6558.87
5571.91
5021.78
5848.53
5743.05
     Salaries, Wages & Bonus
5485.36
4665.94
4322.31
4901.70
4786.36
     Contributions to EPF & Pension Funds
604.64
525.60
434.65
535.47
541.28
     Workmen and Staff Welfare Expenses
424.99
336.09
252.02
390.40
400.57
     Other Employees Cost
43.89
44.29
12.80
20.96
14.85
Other Operating & Servicing Cost
1786.91
2233.01
1942.48
2303.28
2279.49
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
458.41
1289.18
1255.65
1291.04
1315.27
     Laundry & Washing Expenses
599.78
498.82
384.54
513.11
480.48
     Music,Banquets and Restaurants
     Other Operating Expenses
728.71
445.01
302.29
499.12
483.74
Selling and Administration Expenses
5717.64
4895.20
3927.02
5237.87
6881.09
     Rent , Rates & Taxes
1034.63
809.41
655.64
744.11
2708.45
     Insurance
88.35
84.96
79.08
72.97
60.94
     Printing and stationery
25.55
66.42
60.90
65.87
52.19
     Professional and legal fees
556.34
546.49
365.46
345.16
318.42
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
726.14
478.04
507.55
349.94
228.11
     Advertisement & Sales Promotion
2177.05
1997.54
1520.52
2326.41
2222.87
     Other Selling & administrative Expenses
1109.57
912.35
737.88
1333.41
1290.10
Miscellaneous Expenses
1567.45
806.25
675.11
986.50
664.94
     Bad debts /advances written off
     Provision for doubtful debts
14.28
18.86
0.17
29.98
43.83
     Losson disposal of fixed assets(net)
17.78
22.22
12.27
10.88
16.72
     Losson foreign exchange fluctuations
118.29
25.01
195.89
251.41
25.37
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1417.10
740.17
466.78
694.23
579.03
Less: Expenses Capitalised
Total Expenditure
20375.57
16928.70
14901.13
19975.79
20562.26
Operating Profit (Excl OI)
4794.35
3204.30
2398.47
3742.87
1827.68
Other Income
1069.04
1655.50
1242.71
592.79
566.67
     Interest Received
465.94
556.42
562.85
304.13
172.67
     Dividend Received
3.18
     Profit on sale of Fixed Assets
0.05
40.08
0.34
6.77
27.50
     Profits on sale of Investments
     Foreign Exchange Gains
290.66
84.30
47.04
2.21
44.60
     Provision Written Back
     Others
312.40
974.71
632.49
279.68
318.72
Operating Profit
5863.39
4859.80
3641.18
4335.66
2394.35
Interest
1264.45
1046.88
976.77
851.33
401.27
     InterestonDebenture / Bonds
     Interest on Term Loan
423.07
297.38
260.13
226.44
285.39
     Intereston Fixed deposits
     Bank Charges etc
78.30
53.14
84.98
56.59
165.39
     Other Interest
763.09
696.37
631.65
568.30
-49.51
PBDT
4598.94
3812.92
2664.41
3484.33
1993.07
Depreciation
2899.97
2707.50
2639.96
2471.24
1013.43
Profit Before Taxation & Exceptional Items
1698.96
1105.42
24.45
1013.10
979.64
Exceptional Income / Expenses
Profit Before Tax
1706.48
1105.61
24.74
1013.26
980.47
Provision for Tax
568.25
429.21
164.79
2355.89
384.75
     Current Income Tax
682.75
269.16
1.48
253.40
245.53
     Deferred Tax
-114.50
160.05
163.31
105.19
139.22
     Other taxes
0.00
0.00
0.00
1997.29
0.00
Profit After Tax
1138.23
676.40
-140.04
-1342.63
595.72
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
-1.29
9.27
22.04
8.49
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1151.23
675.11
-130.77
-1320.59
604.20
Adjustments to PAT
Profit Balance B/F
4565.36
3890.58
4021.35
3495.94
3545.92
Appropriations
5716.59
4565.69
3890.58
2175.35
4150.12
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
5716.59
4565.69
3890.58
2175.35
4150.12
Equity Dividend %
Earnings Per Share
5.74
3.38
-0.98
-9.93
4.55
Adjusted EPS
5.74
3.38
-0.66
-6.62
3.03
download beyond app
download beyond app
About Nirmal Bang About Nirmal Bang Awards & Accolades Careers at Nirmal Bang Contact Nirmal BangContact Dp Support Contact Trading Support
Product & Services Equity & Derivatives Trading Forex Trading Commodity Trading Institutional Broking Depository Services Loan Against Securities (LAS) Algo Trading
Equity Price Analysis Volume Analysis Index Analysis News Analysis Corporate Action India Market Other Market Share Market Holidays T+1 Settlement securities
Derivatives Updates Market Report Overview
IPO IPO Issues Performance News & Analysis
Commodities Market Movers News & Commentary MCX / NCDEX HolidaysMCX Data feed product and Charges
Portfolio Management Service (PMS) NBSPL - PMS Disclosure Nirmal Bang PMS - Investor Charter SCORES complaints – March 2024
Mutual Funds About Nirmal Bang Niveshalaya Why Associate with Nirmal Bang Mutual Fund Login Mutual Fund Register FAQs Mutual Fund Holidays SIP Calculator Mutual Funds Updates Mutual Funds Trends Mutual Fund Reports Mutual Fund Terms & Conditions Mutual Privacy Policy
NPS NPS Forms and Guidelines NPS-AML Policy
Nirmal Bang Research Technical Calls Equity Reports Commodity Reports Currency Research Institutional Research
Nirmal Bang Media Knowledge Center Blog Support Center Become A Partner Beyond Market Careers Sitemap Do's And Dont'sInvestor Complaint Data
Other Links Disclaimer Privacy Policy Terms Of Use Rules & Regulations Disclosures Risk Disclosure Grievances NPS Grievance Policy SEBI ScoresRMS Policy Inspection CSR Committee CSR Policy
CSR Activities
FY-2020-2021 FY-2021-2022 FY-2022-2023 FY-2023-2024
Investor Charter
Linked content_Investor Charter for Depositories and DPs Investor Charter for Depositories and DPs Investor Charter for Stock Broker Investor Charter for Research Investor Complaints -RA Investor Complaints-NBEPL
Evoting
NSDL Evoting CDSL Evoting
Client Bank Account list Smartodr Login Investor Grievance Flow Registered AP’sSurrendered List of AP’sKYC Activation Process
Connect with Us
ATTENTION INVESTORS Depository IPO KYC Investor Guide
Inactive account treatmentNBSPL Policy of AMLNBEPL Policy of AMLNBSPL CSR Policy Physical Settlement Policy of Derivative Aadhar UpdationNirmalbang Privacy Policy V1.0 Documents in Vernacular Languages NBSPL PMS Disclosure Document
Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
For any grievances, please get in touch on 022-62739390 and write a mail to Contact@nirmalbang.com with Subject line as Grievances/Complain.     |    

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by ●●● Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

AppleApp Store GooglePlay Store
AppleApp StoreGooglePlay Store
Support
Videos
CLOSE X

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.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.