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Hotel Leela Venture Profit & Loss account, Hotel Leela Venture Financial Statement & Accounts
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Hotel Leela Venture

BSE: 500193  |  NSE: HOTELEELA  |  ISIN: INE102A01024  |  Hotels

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Profit & Loss account of Hotel Leela Venture

 ------------------- 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 256.69 326.95 380.86 514.58 452.23
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 256.69 326.95 380.86 514.58 452.23
Other Income 15.32 18.04 71.55 44.82 119.12
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 272.01 344.99 452.41 559.40 571.35
Expenditure
Raw Materials 13.02 13.92 17.87 21.50 20.23
Power & Fuel Cost 21.98 25.65 26.97 41.40 44.69
Employee Cost 40.57 46.81 57.02 88.49 94.77
Other Manufacturing Expenses 25.37 27.99 33.09 45.14 39.87
Selling and Admin Expenses 30.91 39.60 49.11 68.17 77.84
Miscellaneous Expenses 4.67 10.08 6.64 12.48 13.24
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 136.52 164.05 190.70 277.18 290.64
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 120.17 162.90 190.16 237.40 161.59
PBDIT 135.49 180.94 261.71 282.22 280.71
Interest 56.44 36.97 38.25 42.98 32.34
PBDT 79.05 143.97 223.46 239.24 248.37
Depreciation 29.83 32.45 33.75 45.34 54.92
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 49.22 111.52 189.71 193.90 193.45
Extra-ordinary items 1.28 -0.06 -0.19 -1.56 -2.82
PBT (Post Extra-ord Items) 50.50 111.46 189.52 192.34 190.63
Tax 4.46 38.37 63.27 73.18 45.65
Reported Net Profit 44.76 73.17 126.43 150.12 144.98
Total Value Addition 123.50 150.12 172.83 255.67 270.40
Preference Dividend 3.84 1.94 0.00 0.00 0.00
Equity Dividend 4.47 14.81 16.66 18.89 15.11
Corporate Dividend Tax 1.15 2.35 2.50 3.21 2.57
Per share data (annualised)
Shares in issue (lakhs) 708.34 737.11 3,703.03 3,778.25 3,778.25
Earning Per Share (Rs) 5.78 9.66 3.41 3.97 3.84
Equity Dividend (%) 10.00 20.00 22.50 25.00 20.00
Book Value (Rs) 66.20 76.92 18.50 18.99 18.59
Source : Religare Technova
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