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Royal Orchid Hotels Nine Months, Royal Orchid Hotels Financial Statement & Accounts
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Royal Orchid Hotels
BSE: 532699|NSE: ROHLTD|ISIN: INE283H01019|SECTOR: Hotels
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Download Annual Report PDF Format 2013 | 2012 | 2011 | 2010

Nine Months of Royal Orchid Hotels

------------------- in Rs. Cr. -------------------
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
Net Sales/Income from operations 60.74 79.56 66.79 67.03 56.40
Other Operating Income -- -- -- -- --
Total Income From Operations 60.74 79.56 66.79 67.03 56.40
EXPENDITURE
Consumption of Raw Materials 7.82 9.88 7.62 2.38 --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- 6.30
Power & Fuel 6.47 8.63 5.78 -- --
Employees Cost 14.13 19.27 17.04 15.61 11.64
Depreciation 3.12 10.29 4.05 4.16 4.25
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 25.47 41.09 27.04 34.06 26.55
P/L Before Other Inc. , Int., Excpt. Items & Tax 3.73 -9.59 5.26 10.82 7.67
Other Income 5.29 30.06 0.87 1.61 0.68
P/L Before Int., Excpt. Items & Tax 9.01 20.47 6.14 12.43 8.36
Interest 4.71 11.82 2.21 1.27 1.32
P/L Before Exceptional Items & Tax 4.31 8.64 3.93 11.16 7.04
Exceptional Items -13.29 -- -- -- --
P/L Before Tax -8.99 8.64 3.93 11.16 7.04
Tax 0.14 0.35 -- 2.77 1.49
P/L After Tax from Ordinary Activities -9.13 8.29 3.93 8.39 5.55
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -24.57 -- -- -- --
Net Profit/(Loss) For the Period -33.69 8.29 3.93 8.39 5.55
Equity Share Capital 27.23 27.23 27.23 27.23 27.23
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -12.37 3.05 1.44 3.08 --
Diluted EPS -12.37 3.05 1.44 3.08 --
EPS After Extra Ordinary
Basic EPS -9.02 3.05 1.44 3.08 --
Diluted EPS -9.02 3.05 1.44 3.08 --
Public Share Holding
No Of Shares (Crores) 0.81 0.81 0.81 0.83 0.83
Share Holding (%) 29.82 29.76 29.80 30.48 30.55
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 1.89 0.03 0.03 0.03 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 99.14 1.54 1.54 1.56 --
- Per. of shares (as a % of the total Share Cap. of the company) 69.57 1.08 1.08 1.08 --
b) Non-encumbered
- Number of shares (Crores) 0.02 1.88 1.88 1.86 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 0.86 98.46 98.46 98.44 --
- Per. of shares (as a % of the total Share Cap. of the company) 0.61 69.16 69.12 68.44 --
Notes
Source : Dion Global Solutions Limited
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