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Asian Hotels (North)

BSE: 500023|NSE: ASIANHOTNR|ISIN: INE363A01022|SECTOR: Hotels
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Consolidated Half Yearly Results of Asian Hotels (North)

------------------- in Rs. Cr. -------------------
Sep '19 Mar '19 Sep '18 Mar '12 Sep '11
Net Sales/Income from operations 121.98 151.19 122.33 197.52 155.96
Other Operating Income -- -- -- -- --
Total Income From Operations 121.98 151.19 122.33 197.52 155.96
EXPENDITURE
Consumption of Raw Materials 17.17 20.90 17.76 -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- 11.01 11.42
Employees Cost 34.40 33.33 32.20 45.38 42.00
Depreciation 9.09 9.42 9.84 16.90 16.68
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 43.59 44.41 43.62 151.16 55.97
P/L Before Other Inc., Int., Excpt. Items & Tax 17.73 43.12 18.90 -26.93 29.89
Other Income 7.01 -4.04 8.04 9.24 14.42
P/L Before Int., Excpt. Items & Tax 24.74 39.08 26.95 -17.69 44.31
Interest 59.42 42.33 72.07 38.11 32.87
P/L Before Exceptional Items & Tax -34.68 -3.25 -45.12 -55.80 11.44
Exceptional Items -- -- -- 0.70 -0.68
P/L Before Tax -34.68 -3.25 -45.12 -55.10 10.76
Tax -9.14 0.56 -9.87 46.12 4.08
P/L After Tax from Ordinary Activities -25.53 -3.82 -35.25 -101.22 6.68
Prior Year Adjustments -- -- -- 1.22 --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -25.53 -3.82 -35.25 -100.00 6.68
Minority Interest 0.16 3.34 0.07 59.74 6.70
Share Of P/L Of Associates -- -- -- -- --
Net P/L After M.I & Associates -25.38 -0.47 -35.18 -40.26 13.38
Equity Share Capital 19.45 19.45 19.45 19.45 19.45
Reserves Excluding Revaluation Reserves -- 684.40 -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -13.12 -- -18.12 -- 7.23
Diluted EPS -13.12 -- -18.12 -- 7.23
EPS After Extra Ordinary
Basic EPS -13.12 -- -18.12 -- 6.88
Diluted EPS -13.12 -- -18.12 -- 6.88
Public Share Holding
No Of Shares (Crores) -- -- -- -- 0.49
Share Holding (%) -- -- -- -- 25.00
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- 0.13
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- 8.63
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- 6.47
b) Non-encumbered
- Number of shares (Crores) -- -- -- -- 1.33
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- 91.37
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- 68.53
Notes
Source : Dion Global Solutions Limited

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