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Indian Hotels Company Profit & Loss account, Indian Hotels Company Financial Statement & Accounts

Indian Hotels Company

BSE: 500850  |  NSE: INDHOTEL  |  ISIN: INE053A01029  |  Hotels

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Profit & Loss account of Indian Hotels Company

------------------- 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 847.63 1,084.26 1,544.63 1,764.51 1,619.57
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 847.63 1,084.26 1,544.63 1,764.51 1,619.57
Other Income 61.09 66.17 99.88 59.18 90.15
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 908.72 1,150.43 1,644.51 1,823.69 1,709.72
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 64.73 68.49 80.48 92.61 98.50
Employee Cost 200.26 222.28 278.70 304.56 389.80
Other Manufacturing Expenses 116.68 171.54 234.71 274.02 250.99
Selling and Admin Expenses 190.68 259.82 318.50 332.50 329.15
Miscellaneous Expenses 83.95 49.96 65.72 64.17 72.72
Preoperative Exp Capitalised -0.01 -8.10 -2.28 -11.42 -10.41
Total Expenses 656.29 763.99 975.83 1,056.44 1,130.75
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 191.34 320.27 568.80 708.07 488.82
PBDIT 252.43 386.44 668.68 767.25 578.97
Interest 53.98 48.54 102.60 101.30 122.21
PBDT 198.45 337.90 566.08 665.95 456.76
Depreciation 56.77 65.90 91.44 85.48 94.46
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 141.68 272.00 474.64 580.47 362.30
Extra-ordinary items 0.00 0.00 0.00 -4.10 -3.69
PBT (Post Extra-ord Items) 141.68 272.00 474.64 576.37 358.61
Tax 35.82 88.22 152.25 198.91 124.58
Reported Net Profit 105.86 183.78 322.39 377.46 234.03
Total Value Addition 656.29 763.99 975.83 1,056.44 1,130.75
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 50.25 77.95 96.46 114.54 86.81
Corporate Dividend Tax 7.05 10.93 16.40 19.47 14.75
Per share data (annualised)
Shares in issue (lakhs) 464.13 566.65 5,866.31 6,028.51 7,234.05
Earning Per Share (Rs) 22.81 32.43 5.50 6.26 3.24
Equity Dividend (%) 100.00 130.00 160.00 190.00 120.00
Book Value (Rs) 243.08 302.57 30.63 33.45 42.13
Source : Religare Technova
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