Leisure, Arts & Hospitality » Hotels & Restaurants | Mahindra Holidays & Resorts India Ltd.

Mahindra Holidays & Resorts India Ltd. | Income Statement

Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
7,125
6,172
15,362
22,666
23,169
Cost of Goods Sold (COGS) incl. D&A
3,368
3,916
9,185
13,295
13,601
Gross Income
3,757
2,257
6,177
9,371
9,568
SG&A Expense
2,978
1,595
4,899
6,864
6,688
EBIT
741
619
-
-
2,728
Unusual Expense
-
219
1
42
167
Non Operating Income/Expense
65
179
92
124
344
Interest Expense
10
111
249
322
445
Pretax Income
1,414
1,073
1,614
2,241
2,168
Income Tax
469
270
564
786
838
Equity in Affiliates
-
-
7
149
2
Consolidated Net Income
945
809
901
1,456
1,328
Net Income
945
812
868
1,486
1,324
Net Income After Extraordinaries
945
812
868
1,486
1,324
Net Income Available to Common
945
812
868
1,486
1,324
EPS (Basic)
7.17
6.15
6.57
7.49
9.99
Basic Shares Outstanding
132
132
132
198
133
EPS (Diluted)
7.17
6.15
6.55
7.46
9.95
Diluted Shares Outstanding
132
132
132
199
133
EBITDA
1,121
1,282
2,195
3,380
3,728
Other Operating Expense
38
43
59
186
153
Non-Operating Interest Income
618
605
735
77
62
Minority Interest Expense
-
3
33
30
4

About Mahindra Holidays & Resorts India

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Address
Mahindra Towers
Mumbai Maharashtra 400018
India
Employees -
Website http://www.clubmahindra.com
Updated 09/14/2018
Mahindra Holidays & Resorts India Ltd. engages in the provision of leisure hospitality services. It focuses on operating its resorts and offering family holidays through vacation ownership memberships. The company was founded on September 20, 1996 and is headquartered in Mumbai, India.

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