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Badjate Group

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Profit & Loss

MAHINDRA HOLIDAYS & RESORTS INDIA LTD.

NSE : MHRILBSE : 533088ISIN CODE : INE998I01010Industry : Hotel, Resort & RestaurantsHouse : Mahindra & Mahindra
BSE233.806.05 (+2.66 %)
PREV CLOSE ( ) 227.75
OPEN PRICE ( ) 231.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 31166
TODAY'S LOW / HIGH ( )228.60 236.50
52 WK LOW / HIGH ( )208.4 379.85
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
29917.40
27808.50
27046.00
25169.90
20133.00
     Rooms / Restaurant / Banquets
5506.50
4455.00
4294.10
3960.90
3308.10
     Communication Services
     Food & Beverages
5244.80
4773.70
4710.10
4695.10
3339.70
     Other Operational Income
19166.00
18579.90
18041.80
16513.90
13485.20
Less: Excise Duty
Operating Income (Net)
29917.40
27808.50
27046.00
25169.90
20133.00
EXPENDITURE :
Increase/Decrease in Stock
-1377.90
-960.30
-272.90
-302.90
-89.50
Foods, Beverages Consumed
4848.70
4326.50
3850.70
3818.30
2735.70
     Opening Raw Materials
54.20
51.70
88.60
52.50
75.80
     Purchases Raw Materials
1734.20
1573.40
1497.70
1536.40
959.20
     Closing Raw Materials
66.10
54.20
51.70
88.60
52.50
     Other Direct Purchases / Brought in cost
3126.40
2755.60
2316.10
2318.00
1753.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1586.00
1372.80
1367.40
1229.30
776.10
     Electricity & Power
1586.00
1372.80
1367.40
1229.30
776.10
     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
8129.70
7716.30
7429.40
6558.90
5571.90
     Salaries, Wages & Bonus
6907.80
6563.80
6343.60
5485.40
4665.90
     Contributions to EPF & Pension Funds
656.10
640.40
635.20
604.60
525.60
     Workmen and Staff Welfare Expenses
517.60
477.00
450.50
425.00
336.10
     Other Employees Cost
48.30
35.00
0.00
43.90
44.30
Other Operating & Servicing Cost
2230.00
2090.60
1966.20
1786.90
2233.00
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
598.40
593.80
538.00
458.40
1289.20
     Laundry & Washing Expenses
775.80
649.20
648.00
599.80
498.80
     Music,Banquets and Restaurants
     Other Operating Expenses
855.90
847.60
780.20
728.70
445.00
Selling and Administration Expenses
5685.00
5498.60
5850.80
5717.60
4895.20
     Rent , Rates & Taxes
1480.50
1167.70
1123.20
1034.60
809.40
     Insurance
108.70
101.50
101.20
88.40
85.00
     Printing and stationery
71.10
43.20
36.60
25.60
66.40
     Professional and legal fees
677.70
576.40
560.30
556.30
546.50
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
632.00
575.50
753.10
726.10
478.00
     Advertisement & Sales Promotion
1308.80
1810.00
2213.70
2177.10
1997.50
     Other Selling & administrative Expenses
1406.20
1224.40
1062.70
1109.60
912.30
Miscellaneous Expenses
2490.30
1887.60
1632.40
1567.50
806.20
     Bad debts /advances written off
     Provision for doubtful debts
5.00
72.40
21.90
14.30
18.90
     Losson disposal of fixed assets(net)
3.40
8.20
17.80
22.20
     Losson foreign exchange fluctuations
569.90
123.10
87.00
118.30
25.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1915.40
1688.80
1515.30
1417.10
740.20
Less: Expenses Capitalised
Total Expenditure
23591.80
21932.10
21824.10
20375.60
16928.70
Operating Profit (Excl OI)
6325.60
5876.40
5221.90
4794.30
3204.30
Other Income
1243.20
1289.60
1149.90
1069.00
1655.50
     Interest Received
759.80
650.70
659.70
465.90
556.40
     Dividend Received
     Profit on sale of Fixed Assets
33.40
99.30
0.00
40.10
     Profits on sale of Investments
     Foreign Exchange Gains
41.40
29.50
290.70
84.30
     Provision Written Back
     Others
450.10
597.50
361.40
312.40
974.70
Operating Profit
7568.80
7166.00
6371.80
5863.40
4859.80
Interest
1970.10
1569.80
1404.70
1264.50
1046.90
     InterestonDebenture / Bonds
     Interest on Term Loan
472.10
530.10
469.20
423.10
297.40
     Intereston Fixed deposits
     Bank Charges etc
159.60
88.10
82.60
78.30
53.10
     Other Interest
1338.40
951.60
852.90
763.10
696.40
PBDT
5598.70
5596.20
4967.10
4598.90
3812.90
Depreciation
4092.90
3660.00
3366.20
2900.00
2707.50
Profit Before Taxation & Exceptional Items
1505.80
1936.20
1600.90
1699.00
1105.40
Exceptional Income / Expenses
-110.60
Profit Before Tax
1386.50
1925.30
1595.20
1706.50
1105.60
Provision for Tax
716.50
665.90
434.60
568.20
429.20
     Current Income Tax
595.00
405.60
35.10
682.80
269.20
     Deferred Tax
127.80
260.30
553.70
-114.50
160.10
     Other taxes
-6.20
0.00
-154.10
0.00
0.00
Profit After Tax
670.00
1259.50
1160.60
1138.20
676.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.10
16.40
-5.30
13.00
-1.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit
695.10
1275.90
1155.20
1151.20
675.10
Adjustments to PAT
Profit Balance B/F
7358.30
6871.80
5716.60
4565.40
3890.60
Appropriations
8053.40
8147.70
6871.80
5716.60
4565.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
8053.40
8147.70
6871.80
5716.60
4565.70
Equity Dividend %
Earnings Per Share
3.00
6.00
6.00
6.00
3.00
Adjusted EPS
3.00
6.00
6.00
6.00
3.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX SEBI Registration No (PMS) :
INP000006527 CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal SEBI Circular for Online Resolution of Disputes in The Indian Securities Market

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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

Dear Investor,
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