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Oriental Hotels Half Yearly Results, Oriental Hotels Financial Statement & Accounts
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Oriental Hotels
BSE: 500314|NSE: ORIENTHOT|ISIN: INE750A01020|SECTOR: Hotels
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Download Annual Report PDF Format 2012

Half Yearly Results of Oriental Hotels

------------------- in Rs. Cr. -------------------
Mar '14 Sep '13 Mar '13 Sep '12 Mar '12
Net Sales/Income from operations 165.92 131.74 163.92 126.11 151.86
Other Operating Income 0.85 0.63 1.63 0.53 1.89
Total Income From Operations 166.77 132.37 165.55 126.64 153.75
EXPENDITURE
Consumption of Raw Materials 21.09 18.89 20.07 16.58 18.04
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel 18.78 18.91 20.33 15.96 15.54
Employees Cost 36.46 38.22 34.67 32.49 32.02
Depreciation 14.01 13.93 13.46 12.71 11.85
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 56.76 46.31 55.53 47.55 54.96
P/L Before Other Inc. , Int., Excpt. Items & Tax 19.67 -3.89 21.49 1.35 21.34
Other Income 2.34 0.86 3.22 1.22 2.22
P/L Before Int., Excpt. Items & Tax 22.01 -3.03 24.71 2.57 23.56
Interest 15.07 14.35 14.34 13.40 13.32
P/L Before Exceptional Items & Tax 6.94 -17.38 10.37 -10.83 10.24
Exceptional Items -- -- 10.70 3.66 --
P/L Before Tax 6.94 -17.38 21.07 -7.17 10.24
Tax 2.66 -5.91 3.14 -3.54 3.38
P/L After Tax from Ordinary Activities 4.28 -11.47 17.93 -3.63 6.86
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 4.28 -11.47 17.93 -3.63 6.86
Equity Share Capital 17.86 17.86 17.86 17.86 17.86
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -- -0.64 -- -0.20 --
Diluted EPS -- -0.64 -- -0.20 --
EPS After Extra Ordinary
Basic EPS -- -0.64 -- -0.20 --
Diluted EPS -- -0.64 -- -0.20 --
Public Share Holding
No Of Shares (Crores) 5.91 5.94 5.92 5.92 5.91
Share Holding (%) 33.11 33.24 33.13 33.14 33.07
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.19 0.19 0.19 0.19 0.19
- Per. of shares (as a % of the total sh. of prom. and promoter group) 1.61 1.61 1.61 1.61 1.61
- Per. of shares (as a % of the total Share Cap. of the company) 1.08 1.08 1.08 1.08 1.08
b) Non-encumbered
- Number of shares (Crores) 11.75 11.73 11.75 11.75 11.76
- Per. of shares (as a % of the total sh. of prom. and promoter group) 98.39 98.39 98.39 98.39 98.39
- Per. of shares (as a % of the total Share Cap. of the company) 65.81 65.68 65.80 65.78 65.86
Notes
Source : Dion Global Solutions Limited

Results of Oriental Hotels

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