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UP Hotels Nine Months, UP Hotels Financial Statement & Accounts
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UP Hotels
BSE: 509960|ISIN: INE726E01014|SECTOR: Hotels
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Nine Months of UP Hotels

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
Sales Turnover 47.62 47.15 38.96 40.09 40.87
Other Income 1.39 0.65 0.89 0.62 0.50
Total Income 49.01 47.80 39.85 40.71 41.37
Total Expenses 39.54 35.33 29.59 30.11 29.14
Operating Profit 8.08 11.82 9.37 9.98 11.73
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 -- -- -- -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 9.47 12.47 10.26 10.60 12.23
Interest 0.16 0.04 0.02 0.20 0.35
PBDT 9.31 12.43 10.24 10.40 11.88
Depreciation 2.38 2.08 1.92 2.08 2.01
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 6.93 10.35 8.32 8.32 9.87
Tax 2.15 3.40 2.80 3.00 3.55
Net Profit 4.78 6.95 5.52 5.32 6.32
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 8.85 12.87 10.22 9.85 11.70
Book Value -- -- -- -- --
Equity 5.40 5.40 5.40 5.40 5.40
Reserves -- -- -- -- --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited

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