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Country Club (India) Ltd Quarterly Results, Country Club (India) Ltd Financial Statement & Accounts

Country Club (India) Ltd

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

Notes To The Accounts
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Quarterly Results of Country Club (India) Ltd

------------------- in Rs. Cr. -------------------
Jun '08 Sep '08 Dec '08 Mar '09 Jun '09
Sales Turnover 103.13 74.19 62.74 48.27 55.89
Other Income 1.63 -- -- 2.97 --
Total Income 104.77 74.19 62.74 51.24 55.89
Total Expenses 68.90 65.50 54.97 61.82 46.40
Operating Profit 34.23 8.69 7.77 -13.55 9.49
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 35.86 8.69 7.77 -10.58 9.49
Interest 3.60 3.99 3.20 2.73 1.90
PBDT 32.26 4.70 4.58 -13.31 7.60
Depreciation 2.64 2.73 2.81 3.25 3.08
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 29.62 1.97 1.77 -16.56 4.52
Tax 10.35 1.62 1.58 -6.47 1.54
Net Profit 19.27 0.35 0.19 -10.09 2.98
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 12.45 0.04 0.12 -- 1.93
Book Value -- -- -- -- --
Equity 15.48 15.49 15.48 15.49 15.48
Reserves -- -- -- 588.16 --
Face Value 10.00 2.00 10.00 2.00 10.00
Source : Religare Technova
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