| Profit & Loss account of Apeejay Surrendra Park Hotels (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
631.45 |
561.39 |
496.59 |
249.32 |
175.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
631.45 |
561.39 |
496.59 |
249.32 |
175.62 |
|
| Total Operating Revenues |
631.45 |
578.97 |
506.13 |
255.02 |
178.83 |
|
| Other Income |
21.90 |
12.74 |
18.30 |
12.81 |
11.46 |
|
| Total Revenue |
653.35 |
591.71 |
524.43 |
267.83 |
190.29 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
75.93 |
68.66 |
35.35 |
27.18 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-0.23 |
-0.05 |
-0.07 |
0.00 |
-0.10 |
|
| Employee Benefit Expenses |
141.23 |
115.27 |
99.50 |
64.22 |
55.18 |
|
| Finance Costs |
16.54 |
66.04 |
62.33 |
60.01 |
56.88 |
|
| Depreciation And Amortisation Expenses |
61.77 |
50.54 |
49.30 |
40.07 |
37.70 |
|
| Other Expenses |
285.93 |
195.32 |
179.24 |
109.97 |
85.18 |
|
| Total Expenses |
505.24 |
503.05 |
458.96 |
309.62 |
262.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
148.11 |
88.66 |
65.47 |
-41.79 |
-71.73 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-15.07 |
|
| Profit/Loss Before Tax |
148.11 |
88.66 |
65.47 |
-41.79 |
-86.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
64.51 |
13.80 |
4.27 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
6.09 |
13.13 |
-13.59 |
-10.92 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
64.51 |
19.89 |
17.41 |
-13.59 |
-10.92 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
83.60 |
68.77 |
48.06 |
-28.20 |
-75.88 |
|
| Profit/Loss From Continuing Operations |
83.60 |
68.77 |
48.06 |
-28.20 |
-75.88 |
|
| Profit/Loss For The Period |
83.60 |
68.77 |
48.06 |
-28.20 |
-75.88 |
|
| Minority Interest |
-0.01 |
0.02 |
0.04 |
0.11 |
0.10 |
|
| Consolidated Profit/Loss After MI And Associates |
83.59 |
68.79 |
48.10 |
-28.09 |
-75.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.00 |
4.00 |
3.00 |
-2.00 |
-4.00 |
|
| Diluted EPS (Rs.) |
4.00 |
4.00 |
3.00 |
-2.00 |
-4.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
