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EIH Profit & Loss account, EIH Financial Statement & Accounts

EIH

BSE: 500840  |  NSE: EIHOTEL  |  ISIN: INE230A01023  |  Hotels

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Profit & Loss account of EIH

------------------- 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 587.23 756.39 938.97 1,079.87 888.67
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 587.23 756.39 938.97 1,079.87 888.67
Other Income 27.59 133.96 98.84 60.86 179.62
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 614.82 890.35 1,037.81 1,140.73 1,068.29
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 50.67 55.54 53.29 63.51 63.67
Employee Cost 143.08 161.86 196.46 232.81 250.60
Other Manufacturing Expenses 97.75 115.25 142.21 160.55 153.57
Selling and Admin Expenses 114.98 132.72 157.73 169.47 153.21
Miscellaneous Expenses 34.49 36.37 44.49 41.58 37.23
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 440.97 501.74 594.18 667.92 658.28
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 146.26 254.65 344.79 411.95 230.39
PBDIT 173.85 388.61 443.63 472.81 410.01
Interest 73.78 86.78 98.08 74.95 82.50
PBDT 100.07 301.83 345.55 397.86 327.51
Depreciation 40.39 40.88 42.69 45.33 54.24
Other Written Off 0.94 0.00 6.40 2.69 0.00
Profit Before Tax 58.74 260.95 296.46 349.84 273.27
Extra-ordinary items -1.59 -1.19 -1.51 0.00 -0.50
PBT (Post Extra-ord Items) 57.15 259.76 294.95 349.84 272.77
Tax 24.02 70.95 94.50 132.62 102.32
Reported Net Profit 33.12 188.80 200.45 217.23 170.44
Total Value Addition 440.98 501.74 594.17 667.92 658.28
Preference Dividend 3.42 0.00 0.00 0.00 0.00
Equity Dividend 20.96 52.39 55.01 70.73 47.15
Corporate Dividend Tax 3.43 7.35 9.35 12.02 7.89
Per share data (annualised)
Shares in issue (lakhs) 523.94 523.94 3,929.54 3,929.54 3,929.54
Earning Per Share (Rs) 5.67 36.04 5.10 5.53 4.34
Equity Dividend (%) 40.00 100.00 70.00 90.00 60.00
Book Value (Rs) 127.47 152.10 23.66 27.08 30.01
Source : Religare Technova
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