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Hotel Leela Venture

BSE: 500193|NSE: HOTELEELA|ISIN: INE102A01024|SECTOR: Hotels
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Profit & Loss account of Hotel Leela Venture

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 660.91 754.95 718.44 653.86 571.09
Net Sales 660.91 754.95 718.44 653.86 571.09
Other Income -12.40 -176.22 49.73 9.98 428.23
Total Income 648.51 578.73 768.17 663.84 999.32
Expenditure
Employee Cost 192.21 212.31 197.62 186.64 173.06
Other Manufacturing Expenses 61.46 67.00 61.87 51.02 42.99
Miscellaneous Expenses 254.10 331.92 313.75 303.53 336.44
Total Expenses 507.77 611.23 573.24 541.19 552.49
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 153.14 143.72 145.20 112.67 18.60
PBDIT 140.74 -32.50 194.93 122.65 446.83
Interest 87.90 197.58 501.63 405.34 321.25
PBDT 52.84 -230.08 -306.70 -282.69 125.58
Depreciation 239.88 240.10 180.65 138.67 102.24
Profit Before Tax -187.04 -470.18 -487.35 -421.36 23.34
PBT (Post Extra-ord Items) -187.04 -470.18 -487.35 -421.36 23.34
Tax -6.88 -54.29 -45.87 12.09 4.72
Reported Net Profit -180.16 -415.88 -441.47 -433.46 18.63
Total Value Addition 507.78 611.23 573.24 541.19 552.49
Per share data (annualised)
Shares in issue (lakhs) 4,666.08 4,666.08 4,516.13 4,186.51 3,878.25
Earning Per Share (Rs) -3.86 -8.91 -9.78 -10.35 0.48
Book Value (Rs) -3.75 -5.67 3.21 12.46 22.65
Source : Dion Global Solutions Limited
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