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Fomento Resorts and Hotels Profit & Loss account, Fomento Resorts and Hotels Financial Statement & Accounts
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Fomento Resorts and Hotels
BSE: 503831|SECTOR: Hotels
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Profit & Loss account of Fomento Resorts and Hotels

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 42.35 40.41 42.49 45.77 39.58
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 42.35 40.41 42.49 45.77 39.58
Other Income 2.77 2.03 1.65 1.70 1.65
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 45.12 42.44 44.14 47.47 41.23
Expenditure
Raw Materials 2.18 2.08 2.01 2.03 1.87
Power & Fuel Cost 3.06 2.90 3.18 3.07 2.91
Employee Cost 8.34 7.27 7.05 6.11 5.66
Other Manufacturing Expenses 6.64 6.88 6.76 6.57 5.70
Selling and Admin Expenses 10.36 7.43 10.07 8.79 7.03
Miscellaneous Expenses 1.43 2.08 1.18 1.20 1.08
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 32.01 28.64 30.25 27.77 24.25
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 10.34 11.77 12.24 18.00 15.33
PBDIT 13.11 13.80 13.89 19.70 16.98
Interest 0.60 0.52 0.70 0.75 0.42
PBDT 12.51 13.28 13.19 18.95 16.56
Depreciation 3.01 2.85 2.67 2.37 2.45
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 9.50 10.43 10.52 16.58 14.11
Extra-ordinary items -0.04 0.05 0.22 0.01 0.01
PBT (Post Extra-ord Items) 9.46 10.48 10.74 16.59 14.12
Tax 3.25 3.49 3.78 5.77 4.89
Reported Net Profit 6.20 6.98 6.96 10.83 9.22
Total Value Addition 29.83 26.56 28.24 25.73 22.39
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1.60 2.40 2.40 2.40 2.40
Corporate Dividend Tax 0.27 0.41 0.41 0.41 0.41
Per share data (annualised)
Shares in issue (lakhs) 160.00 160.00 160.00 160.00 160.00
Earning Per Share (Rs) 3.87 4.36 4.35 6.77 5.76
Equity Dividend (%) 10.00 15.00 15.00 15.00 15.00
Book Value (Rs) 29.94 27.23 24.63 22.03 17.02
Source : Dion Global Solutions Limited
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