Country Club (India) Ltd Profit & Loss account, 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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Previous Years �

Profit & Loss account of Country Club (India) Ltd

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Income
Sales Turnover	217.00	212.44	292.93	314.24	153.86
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	217.00	212.44	292.93	314.24	153.86
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	217.00	212.44	292.93	314.24	153.86
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	75.39	77.25	103.11	83.94	39.08
Other Manufacturing Expenses	20.14	21.29	25.06	22.54	17.44
Selling and Admin Expenses	0.00	50.56	97.84	75.24	12.79
Miscellaneous Expenses	62.25	11.61	25.17	12.09	25.65
Preoperative Exp Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenses	157.78	160.71	251.18	193.81	94.96
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Operating Profit	59.22	51.73	41.75	120.43	58.90
PBDIT	59.22	51.73	41.75	120.43	58.90
Interest	19.42	9.25	13.52	12.64	5.97
PBDT	39.80	42.48	28.23	107.79	52.93
Depreciation	18.43	13.27	11.44	6.53	4.62
Other Written Off	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	21.37	29.21	16.79	101.26	48.31
Extra-ordinary items	0.00	0.00	0.00	0.00	-0.03
PBT (Post Extra-ord Items)	21.37	29.21	16.79	101.26	48.28
Tax	10.20	11.26	7.09	36.00	13.18
Reported Net Profit	11.16	17.96	9.71	65.27	35.10
Total Value Addition	157.79	160.70	251.18	193.80	94.96
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend	0.89	0.77	3.10	3.10	1.75
Corporate Dividend Tax	0.15	0.13	0.53	0.53	0.30
Per share data (annualised)
Shares in issue (lakhs)	894.65	851.19	774.25	154.85	87.40
Earning Per Share (Rs)	1.25	2.11	1.25	42.15	40.16
Equity Dividend (%)	5.00	5.00	20.00	20.00	20.00
Book Value (Rs)	77.13	79.45	84.65	427.48	145.87



Source : Dion Global Solutions Limited
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