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Fomento Resorts and Hotels Quarterly Results, Fomento Resorts and Hotels Financial Statement & Accounts
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Fomento Resorts and Hotels
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Quarterly Results of Fomento Resorts and Hotels

------------------- in Rs. Cr. -------------------
Mar '12 Dec '11 Sep '11 Jun '11 Mar '11
Sales Turnover 14.15 13.42 7.85 10.44 13.35
Other Income 0.81 0.86 0.65 0.69 0.74
Total Income 14.96 14.28 8.50 11.13 14.09
Total Expenses 11.64 8.88 8.55 7.63 9.29
Operating Profit 2.51 4.54 -0.70 2.81 4.06
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 3.32 5.40 -0.05 3.50 4.80
Interest -- -- 0.45 -- --
PBDT 3.32 5.40 -0.50 3.50 4.80
Depreciation 0.85 0.73 0.86 0.77 0.81
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 2.47 4.67 -1.36 2.73 3.99
Tax 0.60 1.55 -0.04 0.90 1.47
Net Profit 1.87 3.12 -1.32 1.83 2.52
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 1.17 1.95 -- 1.14 1.58
Book Value -- -- -- -- --
Equity 16.00 16.00 16.00 16.00 16.00
Reserves 31.90 31.90 31.90 31.90 27.57
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited
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