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Asian Hotels (North) Nine Months, Asian Hotels (North) Financial Statement & Accounts
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Asian Hotels (North)
BSE: 500023|NSE: ASIANHOTNR|ISIN: INE363A01022|SECTOR: Hotels
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Nine Months of Asian Hotels (North)

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Jun '10 Dec '08 Dec '07
Sales Turnover 193.62 175.63 237.52 354.48 354.21
Other Income 25.30 0.76 2.62 3.42 4.08
Total Income 218.92 176.39 240.14 357.90 358.29
Total Expenses 133.25 118.81 149.43 219.47 202.94
Operating Profit 60.37 56.82 88.09 135.01 151.27
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses 2.76 -- -0.02 -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 85.67 57.58 90.71 138.43 155.35
Interest 28.38 21.13 15.68 14.45 17.75
PBDT 60.02 36.46 75.00 123.98 137.60
Depreciation 13.98 8.16 12.41 20.01 17.65
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 46.04 28.30 62.59 103.97 119.95
Tax 15.57 9.47 14.82 37.76 45.97
Net Profit 30.47 18.83 47.77 66.21 73.98
Prior Years Income/Expenses -0.03 0.01 -0.01 -0.33 -14.23
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 15.67 9.68 41.90 29.04 32.45
Book Value -- -- -- -- --
Equity 19.45 19.45 11.40 22.80 22.80
Reserves -- -- -- -- --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited

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