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Country Club (India) Ltd Consolidated Nine Months, Country Club (India) Ltd Financial Statement & Accounts
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Country Club (India) Ltd
BSE: 526550|ISIN: INE652F01027|SECTOR: Hotels
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Consolidated Nine Months of Country Club (India) Ltd

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08
Sales Turnover 251.50 229.92 230.22 331.62
Other Income -- -- -- 1.66
Total Income 251.50 229.92 230.22 333.28
Total Expenses 168.54 159.48 167.35 231.27
Operating Profit 82.96 70.44 62.87 100.35
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 -- -- -- --
Tax On Extraordinary Items -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- --
Gross Profit 82.96 70.44 62.87 102.01
Interest 21.07 14.25 7.03 10.84
PBDT 61.89 56.19 55.85 91.17
Depreciation 22.89 19.83 14.14 7.80
Depreciation On Revaluation Of Assets -- -- -- --
PBT 39.00 36.36 41.71 83.37
Tax 7.78 6.69 8.72 13.55
Prior Years Income/Expenses -- -- -- --
Net Profit 31.22 29.67 32.99 69.82
Minority Interest -- -- -- --
Share Of P/L Of Associates -- -- -- --
Net P/L After Minority Interest & Share Of Associates 31.22 29.67 32.99 69.82
Depreciation for Previous Years Written Back/ Provided -- -- -- --
Dividend -- -- -- --
Dividend Tax -- -- -- --
Dividend (%) -- -- -- --
Earnings Per Share 3.49 3.49 4.26 9.02
Book Value -- -- -- --
Equity 17.89 17.02 15.49 15.49
Reserves -- -- -- --
Face Value 2.00 2.00 2.00 2.00
Source : Dion Global Solutions Limited

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