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Country Club (India) Ltd Profit & Loss account, Country Club (India) Ltd Financial Statement & Accounts
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Country Club (India) Ltd

BSE: 526550  |  NSE: N.A  |  ISIN: INE652F01027  |  Hotels

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Profit & Loss account of Country Club (India) Ltd

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 34.02 65.03 153.86 314.24 292.93
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 34.02 65.03 153.86 314.24 292.93
Other Income 0.00 0.00 0.00 0.00 0.00
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 34.02 65.03 153.86 314.24 292.93
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 9.61 17.91 39.08 83.94 103.11
Other Manufacturing Expenses 11.46 12.35 17.44 22.54 25.06
Selling and Admin Expenses 4.42 6.75 12.79 75.24 0.03
Miscellaneous Expenses 5.46 17.23 25.65 12.09 122.98
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 30.95 54.24 94.96 193.81 251.18
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 3.07 10.79 58.90 120.43 41.75
PBDIT 3.07 10.79 58.90 120.43 41.75
Interest 3.38 3.23 5.97 12.64 13.52
PBDT -0.31 7.56 52.93 107.79 28.23
Depreciation 2.20 3.26 4.62 6.53 11.44
Other Written Off 0.04 0.00 0.00 0.00 0.00
Profit Before Tax -2.55 4.30 48.31 101.26 16.79
Extra-ordinary items 0.51 11.28 -0.03 0.00 0.00
PBT (Post Extra-ord Items) -2.04 15.58 48.28 101.26 16.79
Tax 0.63 1.48 13.18 36.00 7.09
Reported Net Profit -3.18 2.83 35.10 65.27 9.71
Total Value Addition 30.95 54.23 94.96 193.80 251.18
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 1.75 3.10 3.10
Corporate Dividend Tax 0.00 0.00 0.30 0.53 0.53
Per share data (annualised)
Shares in issue (lakhs) 87.40 87.40 87.40 154.85 774.25
Earning Per Share (Rs) -3.64 3.24 40.16 42.15 1.25
Equity Dividend (%) 0.00 0.00 20.00 20.00 20.00
Book Value (Rs) 81.57 124.43 145.87 427.48 84.96
Source : Religare Technova
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