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Indian Hotels Company Quarterly Results, Indian Hotels Company Financial Statement & Accounts
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Indian Hotels Company
BSE: 500850|NSE: INDHOTEL|ISIN: INE053A01029|SECTOR: Hotels
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Feb 10, 17:00
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Notes To The Accounts

Quarterly Results of Indian Hotels Company

------------------- in Rs. Cr. -------------------
Dec '11 Sep '11 Jun '11 Mar '11 Dec '10
Sales Turnover 521.48 357.56 369.54 530.87 485.34
Other Income 8.59 17.65 13.47 15.43 3.08
Total Income 530.07 375.21 383.01 546.30 488.42
Total Expenses 380.68 318.86 301.45 345.25 341.06
Operating Profit 140.80 38.70 68.09 185.62 144.28
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses -14.81 9.58 -2.82 -1.94 -2.56
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 149.39 56.35 81.56 201.05 147.36
Interest 30.35 24.72 21.12 26.53 32.74
PBDT 104.23 41.21 59.03 167.25 112.06
Depreciation 26.61 27.92 27.58 27.98 29.78
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 77.62 13.29 31.45 139.27 82.28
Tax 27.14 5.17 11.14 45.34 31.99
Net Profit 50.48 8.12 20.31 93.93 50.29
Prior Years Income/Expenses -- -- -- -5.33 --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 0.66 0.11 0.27 1.24 0.66
Book Value -- -- -- -- --
Equity 75.95 75.95 75.95 75.95 75.95
Reserves -- -- -- -- --
Face Value 1.00 1.00 1.00 1.00 1.00
Source : Dion Global Solutions Limited
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