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CHL Consolidated Profit & Loss account, CHL Financial Statement & Accounts
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CHL
BSE: 532992|ISIN: INE790D01012|SECTOR: Hotels
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Consolidated Profit & Loss account of CHL

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 62.39 68.02 70.37 82.09
Excise Duty 0.00 0.00 0.00 0.00
Net Sales 62.39 68.02 70.37 82.09
Other Income 9.21 3.73 3.69 0.20
Stock Adjustments 0.00 0.00 0.00 0.00
Total Income 71.60 71.75 74.06 82.29
Expenditure
Raw Materials 0.00 0.00 0.00 0.00
Power & Fuel Cost 8.10 7.19 1.45 2.21
Employee Cost 15.12 14.30 14.57 16.80
Other Manufacturing Expenses 7.69 16.93 13.74 16.00
Selling and Admin Expenses 0.00 11.58 12.81 7.26
Miscellaneous Expenses 20.17 0.40 6.13 11.17
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00
Total Expenses 51.08 50.40 48.70 53.44
Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths
Operating Profit 11.31 17.62 21.67 28.65
PBDIT 20.52 21.35 25.36 28.85
Interest 4.86 4.36 3.81 3.54
PBDT 15.66 16.99 21.55 25.31
Depreciation 4.85 4.31 4.21 3.38
Other Written Off 0.00 0.00 0.01 0.13
Profit Before Tax 10.81 12.68 17.33 21.80
Extra-ordinary items 0.00 -0.05 0.01 -0.22
PBT (Post Extra-ord Items) 10.81 12.63 17.34 21.58
Tax 3.30 3.38 5.89 8.51
Reported Net Profit 7.50 9.29 11.42 13.28
Minority Interest 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 7.59 9.29 11.42 13.28
Total Value Addition 51.09 50.40 48.71 53.44
Preference Dividend 0.00 0.00 0.00 0.00
Equity Dividend 2.19 3.29 3.29 3.29
Corporate Dividend Tax 0.36 0.55 0.56 0.56
Per share data (annualised)
Shares in issue (lakhs) 109.64 109.64 109.64 109.64
Earning Per Share (Rs) 6.84 8.47 10.42 12.11
Equity Dividend (%) 0.00 0.00 0.00 0.00
Book Value (Rs) 80.46 75.97 71.04 64.12
Source : Dion Global Solutions Limited

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