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Oriental Hotels Half Yearly Results, Oriental Hotels Financial Statement & Accounts
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Oriental Hotels
BSE: 500314|NSE: ORIENTHOT|ISIN: INE750A01020|SECTOR: Hotels
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Download Annual Report PDF Format 2012

Half Yearly Results of Oriental Hotels

------------------- in Rs. Cr. -------------------
Mar '13 Sep '12 Mar '12 Sep '11 Mar '11
Net Sales/Income from operations 163.92 126.11 151.86 111.23 136.51
Other Operating Income 1.63 0.53 1.89 0.47 --
Total Income From Operations 165.55 126.64 153.75 111.70 --
EXPENDITURE
Consumption of Raw Materials 20.07 16.58 18.04 12.62 14.38
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel 20.33 15.96 15.54 11.12 9.80
Employees Cost 34.67 32.49 32.02 26.85 24.85
Depreciation 13.46 12.71 11.85 7.70 8.02
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 55.53 47.55 54.96 49.88 45.90
P/L Before Other Inc. , Int., Excpt. Items & Tax 21.49 1.35 21.34 3.53 --
Other Income 3.22 1.22 2.22 2.54 0.49
P/L Before Int., Excpt. Items & Tax 24.71 2.57 23.56 6.07 --
Interest 14.34 13.40 13.32 6.03 6.84
P/L Before Exceptional Items & Tax 10.37 -10.83 10.24 0.04 27.21
Exceptional Items 10.70 3.66 -- -- --
P/L Before Tax 21.07 -7.17 10.24 0.04 --
Tax 3.14 -3.54 3.38 0.01 8.27
P/L After Tax from Ordinary Activities 17.93 -3.63 6.86 0.03 --
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- -0.30
Net Profit/(Loss) For the Period 17.93 -3.63 6.86 0.03 18.64
Equity Share Capital 17.88 17.86 17.86 17.86 17.86
Reserves Excluding Revaluation Reserves -- -- -- -- 274.19
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -- -0.20 -- -- --
Diluted EPS -- -0.20 -- -- --
EPS After Extra Ordinary
Basic EPS -- -0.20 -- -- --
Diluted EPS -- -0.20 -- -- --
Public Share Holding
No Of Shares (Crores) 5.92 5.92 5.91 5.58 5.58
Share Holding (%) 33.13 33.14 33.07 31.24 31.26
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.19 0.19 0.19 0.19 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 1.61 1.61 1.61 1.88 --
- Per. of shares (as a % of the total Share Cap. of the company) 1.08 1.08 1.08 1.08 --
b) Non-encumbered
- Number of shares (Crores) 11.75 11.75 11.76 10.04 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 98.39 98.39 98.39 98.12 --
- Per. of shares (as a % of the total Share Cap. of the company) 65.80 65.78 65.86 56.22 --
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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