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INOX Leisure Profit & Loss account, INOX Leisure Financial Statement & Accounts
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INOX Leisure
BSE: 532706|NSE: INOXLEISUR|ISIN: INE312H01016|SECTOR: Media & Entertainment
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Profit & Loss account of INOX Leisure

 ------------------- 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 337.32 253.65 225.61 206.24 153.01
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 337.32 253.65 225.61 206.24 153.01
Other Income 3.84 1.88 1.05 11.27 9.03
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 341.16 255.53 226.66 217.51 162.04
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 19.88 13.37 14.07 10.91 7.56
Employee Cost 32.98 21.52 22.37 20.53 11.60
Other Manufacturing Expenses 117.16 83.28 71.51 63.64 53.45
Selling and Admin Expenses 104.62 73.36 66.66 54.58 34.52
Miscellaneous Expenses 27.24 18.43 15.49 13.03 9.51
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 301.88 209.96 190.10 162.69 116.64
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 35.44 43.69 35.51 43.55 36.37
PBDIT 39.28 45.57 36.56 54.82 45.40
Interest 15.21 5.30 4.48 5.99 6.66
PBDT 24.07 40.27 32.08 48.83 38.74
Depreciation 18.83 15.42 12.65 9.31 6.41
Other Written Off 0.28 0.00 0.00 0.00 0.18
Profit Before Tax 4.96 24.85 19.43 39.52 32.15
Extra-ordinary items 6.38 12.09 10.90 0.30 0.19
PBT (Post Extra-ord Items) 11.34 36.94 30.33 39.82 32.34
Tax 4.38 10.88 5.99 13.23 7.58
Reported Net Profit 6.96 26.06 13.91 26.45 24.79
Total Value Addition 301.87 209.95 190.09 162.70 116.63
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 6.19 6.00
Corporate Dividend Tax 0.00 0.00 0.00 1.05 1.02
Per share data (annualised)
Shares in issue (lakhs) 618.96 618.96 618.96 616.68 600.00
Earning Per Share (Rs) 1.12 4.21 2.25 4.29 4.13
Equity Dividend (%) 0.00 0.00 0.00 10.00 10.00
Book Value (Rs) 51.38 50.23 45.82 41.93 38.83
Source : Dion Global Solutions Limited

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