| Profit & Loss account of Indian Hotels Company (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,729.31 |
4,226.45 |
3,552.10 |
1,904.73 |
1,069.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,729.31 |
4,226.45 |
3,552.10 |
1,904.73 |
1,069.17 |
|
| Total Operating Revenues |
4,916.54 |
4,405.60 |
3,704.24 |
2,003.34 |
1,133.15 |
|
| Other Income |
228.55 |
184.51 |
107.08 |
149.08 |
110.52 |
|
| Total Revenue |
5,145.09 |
4,590.11 |
3,811.32 |
2,152.42 |
1,243.67 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
350.29 |
1,107.68 |
1,175.89 |
620.71 |
405.28 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
942.32 |
872.31 |
761.63 |
624.48 |
538.64 |
|
| Finance Costs |
100.05 |
114.88 |
128.29 |
304.50 |
294.79 |
|
| Depreciation And Amortisation Expenses |
257.25 |
228.20 |
207.85 |
203.03 |
203.81 |
|
| Other Expenses |
1,591.91 |
713.41 |
377.01 |
369.88 |
286.13 |
|
| Total Expenses |
3,241.82 |
3,036.48 |
2,650.67 |
2,122.60 |
1,728.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,903.27 |
1,553.63 |
1,160.65 |
29.82 |
-484.98 |
|
| Exceptional Items |
-16.24 |
-71.05 |
-21.68 |
-56.93 |
-155.30 |
|
| Profit/Loss Before Tax |
1,887.03 |
1,482.58 |
1,138.97 |
-27.11 |
-640.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
498.59 |
400.38 |
221.96 |
1.49 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-24.79 |
-12.73 |
73.98 |
5.85 |
-115.50 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
473.80 |
387.65 |
295.94 |
7.34 |
-115.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,413.23 |
1,094.93 |
843.03 |
-34.45 |
-524.78 |
|
| Profit/Loss From Continuing Operations |
1,413.23 |
1,094.93 |
843.03 |
-34.45 |
-524.78 |
|
| Profit/Loss For The Period |
1,413.23 |
1,094.93 |
843.03 |
-34.45 |
-524.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.93 |
7.70 |
5.94 |
-0.27 |
-4.41 |
|
| Diluted EPS (Rs.) |
9.93 |
7.70 |
5.94 |
-0.27 |
-4.41 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
249.10 |
142.04 |
56.82 |
47.57 |
59.46 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
225.00 |
175.00 |
100.00 |
40.00 |
40.00 |
|
Source : Dion Global Solutions Limited
