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Asian Hotels (North)

BSE: 500023|NSE: ASIANHOTNR|ISIN: INE363A01022|SECTOR: Hotels
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Consolidated Profit & Loss account of Asian Hotels (North)

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 273.52 274.44 250.89 241.04 232.82
Excise Duty 0.00 0.00 0.00 0.00 0.33
Net Sales 273.52 274.44 250.89 241.04 232.49
Other Income 4.01 221.92 11.43 46.28 31.12
Total Income 277.53 496.36 262.32 287.32 263.61
Expenditure
Raw Materials 38.67 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 16.58 14.65 18.12 18.47
Employee Cost 65.54 64.19 58.38 58.11 56.21
Other Manufacturing Expenses 0.00 36.42 31.46 31.66 29.44
Selling and Admin Expenses 0.00 4.49 5.20 5.53 0.00
Miscellaneous Expenses 88.04 69.27 60.12 57.90 85.34
Total Expenses 192.25 190.95 169.81 171.32 189.46
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 81.27 83.49 81.08 69.72 43.03
PBDIT 85.28 305.41 92.51 116.00 74.15
Interest 114.40 99.10 99.26 117.50 95.50
PBDT -29.12 206.31 -6.75 -1.50 -21.35
Depreciation 19.26 19.96 21.22 22.71 26.54
Profit Before Tax -48.38 186.35 -27.97 -24.21 -47.89
Extra-ordinary items 0.00 0.00 0.00 0.00 -0.17
PBT (Post Extra-ord Items) -48.38 186.35 -27.97 -24.21 -48.06
Tax -9.30 -0.33 -11.78 -25.82 2.84
Reported Net Profit -39.07 -4.07 -16.18 1.59 -50.91
Minority Interest -3.41 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 -0.19
Net P/L After Minority Interest & Share Of Associates -35.66 -4.07 -16.18 -30.58 -50.55
Total Value Addition 153.57 190.95 169.81 171.33 189.46
Per share data (annualised)
Shares in issue (lakhs) 194.53 194.53 194.53 194.53 194.53
Earning Per Share (Rs) -20.08 -2.09 -8.32 0.82 -26.17
Book Value (Rs) 361.82 281.25 282.42 290.42 293.99
Source : Dion Global Solutions Limited

Results of Asian Hotels

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