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10 / 13

June 23, 2009

Employee Cost

14.3

19.5

Other Expenses

64.6

92.7

Total Expenditure

78.9

112.2

PBDIT

27.3

44.6

Interest and financial charges

4.3

3.3

Profit Before Depreciation and Tax

23.0

41.2

Depreciation

6.5

7.8

Profit before tax and before restatement

16.5

33.5

Adjustments on account of restatement

Depreciation

0.2

(0.1)

Others

1.1

0.8

Profit before tax and after restatement

15.3

32.8

Current tax

1.3

0.0

Deferred tax

6.0

11.3

Fringe benefit tax

0.0

1.4

Effect on tax due to restatement

(0.3)

0.1

Total provision for tax after restatement

7.0

12.8

Profit after tax and after restatement (A)

8.3

20.0

Minority share of profit / (loss) (B)

0.0

0.0

Net Profit as restated (A)+(B)

8.3

20.0

Exhibit 12: Consolidated Profits And Losses as Restated

Provision for taxation

Source: Company RHP, Angel Research

FY2005

FY2006

101.7 4.5 106.2

152.7 4.0 156.7

Y/E March (Rs cr) Income

Income from sale of Vacation Ownership and other services Other Income Total Income Expenditure

28.3

47.4

60.8

133.7

185.8

229.2

162.0

233.2

290.0

79.3

144.0

152.1

3.6

3.3

7.0

75.7

140.7

145.1

8.9

11.3

16.8

66.8

129.4

128.2

232.3

352.7

393.2

9.0

24.5

48.9

241.3

377.2

442.1

13.2

39.8

39.1

9.9

3.7

5.9

1.7

1.9

3.6

(0.2)

0.1

0.1

24.6

45.6

48.6

42.5

84.0

79.8

0.0

0.0

0.0

42.5

84.0

79.8

0.0

0.0

0.0

(0.3)

(0.2)

(0.1)

67.1

129.6

128.4

Mahindra Holidays

Hospitality

FY2007

FY2008

FY2009

10

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