Kalpataru Multiplier Ltd.

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Profit & Loss

MAHINDRA HOLIDAYS & RESORTS INDIA LTD.

NSE : MHRILBSE : 533088ISIN CODE : INE998I01010Industry : Hotel, Resort & RestaurantsHouse : Mahindra & Mahindra
BSE371.50-6.9 (-1.82 %)
PREV CLOSE () 378.40
OPEN PRICE () 390.00
BID PRICE (QTY) 371.65 (6)
OFFER PRICE (QTY) 372.65 (32)
VOLUME 10420
TODAY'S LOW / HIGH ()370.95 390.00
52 WK LOW / HIGH ()348 504.35
NSE371.80-6.6 (-1.74 %)
PREV CLOSE() 378.40
OPEN PRICE () 377.65
BID PRICE (QTY) 371.75 (32)
OFFER PRICE (QTY) 372.25 (4)
VOLUME 53875
TODAY'S LOW / HIGH() 371.70 379.10
52 WK LOW / HIGH ()347.75 505
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
27046.00
25169.90
20133.00
17299.60
23718.70
     Rooms / Restaurant / Banquets
4294.10
3960.90
3308.10
2386.20
3180.70
     Communication Services
     Food & Beverages
4710.10
4695.10
3339.70
2011.90
3551.20
     Other Operational Income
18041.80
16513.90
13485.20
12901.60
16986.80
Less: Excise Duty
Operating Income (Net)
27046.00
25169.90
20133.00
17299.60
23718.70
EXPENDITURE :
Increase/Decrease in Stock
-272.90
-302.90
-89.50
-21.80
256.70
Foods, Beverages Consumed
3850.70
3818.30
2735.70
2773.20
4564.00
     Opening Raw Materials
88.60
52.50
75.80
83.30
80.20
     Purchases Raw Materials
1497.70
1536.40
959.20
682.50
1085.40
     Closing Raw Materials
51.70
88.60
52.50
75.80
83.30
     Other Direct Purchases / Brought in cost
2316.10
2318.00
1753.30
2083.30
3481.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1367.40
1229.30
776.10
583.30
779.00
     Electricity & Power
1367.40
1229.30
776.10
583.30
779.00
     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
7429.40
6558.90
5571.90
5021.80
5848.50
     Salaries, Wages & Bonus
6343.60
5485.40
4665.90
4322.30
4901.70
     Contributions to EPF & Pension Funds
635.20
604.60
525.60
434.70
535.50
     Workmen and Staff Welfare Expenses
450.50
425.00
336.10
252.00
390.40
     Other Employees Cost
0.00
43.90
44.30
12.80
21.00
Other Operating & Servicing Cost
1966.20
1786.90
2233.00
1942.50
2303.30
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
538.00
458.40
1289.20
1255.60
1291.00
     Laundry & Washing Expenses
648.00
599.80
498.80
384.50
513.10
     Music,Banquets and Restaurants
     Other Operating Expenses
780.20
728.70
445.00
302.30
499.10
Selling and Administration Expenses
5850.80
5717.60
4895.20
3927.00
5237.90
     Rent , Rates & Taxes
1123.20
1034.60
809.40
655.60
744.10
     Insurance
101.20
88.40
85.00
79.10
73.00
     Printing and stationery
36.60
25.60
66.40
60.90
65.90
     Professional and legal fees
560.30
556.30
546.50
365.50
345.20
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
753.10
726.10
478.00
507.60
349.90
     Advertisement & Sales Promotion
2213.70
2177.10
1997.50
1520.50
2326.40
     Other Selling & administrative Expenses
1062.70
1109.60
912.30
737.90
1333.40
Miscellaneous Expenses
1632.40
1567.50
806.20
675.10
986.50
     Bad debts /advances written off
     Provision for doubtful debts
21.90
14.30
18.90
0.20
30.00
     Losson disposal of fixed assets(net)
8.20
17.80
22.20
12.30
10.90
     Losson foreign exchange fluctuations
87.00
118.30
25.00
195.90
251.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1515.30
1417.10
740.20
466.80
694.20
Less: Expenses Capitalised
Total Expenditure
21824.10
20375.60
16928.70
14901.10
19975.80
Operating Profit (Excl OI)
5221.90
4794.30
3204.30
2398.50
3742.90
Other Income
1149.90
1069.00
1655.50
1242.70
592.80
     Interest Received
659.70
465.90
556.40
562.80
304.10
     Dividend Received
     Profit on sale of Fixed Assets
99.30
0.00
40.10
0.30
6.80
     Profits on sale of Investments
     Foreign Exchange Gains
29.50
290.70
84.30
47.00
2.20
     Provision Written Back
     Others
361.40
312.40
974.70
632.50
279.70
Operating Profit
6371.80
5863.40
4859.80
3641.20
4335.70
Interest
1404.70
1264.50
1046.90
976.80
851.30
     InterestonDebenture / Bonds
     Interest on Term Loan
469.20
423.10
297.40
260.10
226.40
     Intereston Fixed deposits
     Bank Charges etc
82.60
78.30
53.10
85.00
56.60
     Other Interest
852.90
763.10
696.40
631.70
568.30
PBDT
4967.10
4598.90
3812.90
2664.40
3484.30
Depreciation
3366.20
2900.00
2707.50
2640.00
2471.20
Profit Before Taxation & Exceptional Items
1600.90
1699.00
1105.40
24.50
1013.10
Exceptional Income / Expenses
Profit Before Tax
1595.20
1706.50
1105.60
24.70
1013.30
Provision for Tax
434.60
568.20
429.20
164.80
2355.90
     Current Income Tax
35.10
682.80
269.20
1.50
253.40
     Deferred Tax
553.70
-114.50
160.10
163.30
105.20
     Other taxes
-154.10
0.00
0.00
0.00
1997.30
Profit After Tax
1160.60
1138.20
676.40
-140.00
-1342.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.30
13.00
-1.30
9.30
22.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1155.20
1151.20
675.10
-130.80
-1320.60
Adjustments to PAT
Profit Balance B/F
5716.60
4565.40
3890.60
4021.40
3495.90
Appropriations
6871.80
5716.60
4565.70
3890.60
2175.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
6871.80
5716.60
4565.70
3890.60
2175.30
Equity Dividend %
Earnings Per Share
6.00
6.00
3.00
-1.00
-10.00
Adjusted EPS
6.00
6.00
3.00
-1.00
-7.00
ATTENTION INVESTORS

Kalpataru Multiplier Ltd.

Kalpataru is a wishful Divine Tree and in present context a widely Trusted, Time tested and Transparent Share Broker, Mutual Fund Distributor and D.P. of this region.

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registration nos:

Kalpataru Multiplier Ltd.: SEBI Regn. No. INZ000259437

Registered address: Kalpataru House, 18 Itwara, Bhopal (MP) – 462001

Member Member ID
Bombay Stock Exchange Ltd.(BSE) 3016
National Stock Exchange Ltd. 11152
Multi Commodity Exchange(MCX) 16020

Depository Participant of CDSL DP-ID 12031600

(SEBI Regn No. IN-DP-CDSL-221-2003)

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