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Asian Hotels (North) Half Yearly Results, Asian Hotels (North) Financial Statement & Accounts
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Asian Hotels (North)
BSE: 500023|NSE: ASIANHOTNR|ISIN: INE363A01022|SECTOR: Hotels
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Half Yearly Results of Asian Hotels (North)

------------------- in Rs. Cr. -------------------
Sep '11 Mar '11 Sep '10 Mar '10 Mar '09
6 mths 6 mths 6 mths 6 mths 6 mths
Sales Turnover 102.02 136.19 104.39 145.02 228.81
Other Income 13.88 0.01 1.89 0.56 2.24
Total Income 115.90 136.20 106.28 145.58 231.05
Total Expenses 71.19 84.64 74.82 85.00 144.81
Operating Profit 30.83 51.55 29.57 60.02 84.00
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 -- -- -- -7.95 -0.04
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 44.71 51.56 31.46 60.58 86.24
Interest 11.63 20.03 8.31 11.52 10.41
PBDT 33.05 31.53 23.16 41.10 75.79
Depreciation 5.63 5.49 5.39 6.86 14.16
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 27.42 26.04 17.77 34.24 61.63
Tax 9.29 9.12 6.10 7.36 23.49
Net Profit 18.13 16.92 11.67 26.88 38.14
Prior Year Income/Expenses -0.03 -- 0.01 -0.01 -0.30
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share(Rs) 9.32 8.70 10.24 23.58 16.73
Book Value(Rs) -- -- -- -- --
Equity 19.45 19.45 11.40 11.40 22.80
Reserves -- 595.73 -- 575.08 --
Face Value(Rs) 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited

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