| Profit & Loss account of Asian Hotels (North) (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] |
318.19 |
298.09 |
255.78 |
130.53 |
72.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
318.19 |
298.09 |
255.78 |
130.53 |
72.58 |
|
| Total Operating Revenues |
318.19 |
298.09 |
255.78 |
130.53 |
72.58 |
|
| Other Income |
2.49 |
1.93 |
1.67 |
4.09 |
1.87 |
|
| Total Revenue |
320.68 |
300.03 |
257.45 |
134.62 |
74.45 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
35.11 |
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 |
36.48 |
35.97 |
21.59 |
11.36 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
78.22 |
65.99 |
54.23 |
40.76 |
36.04 |
|
| Finance Costs |
133.63 |
139.79 |
117.82 |
109.79 |
91.05 |
|
| Depreciation And Amortisation Expenses |
21.99 |
21.90 |
23.06 |
25.11 |
16.82 |
|
| Other Expenses |
120.91 |
123.17 |
111.19 |
62.18 |
45.16 |
|
| Total Expenses |
389.85 |
387.33 |
342.27 |
259.43 |
200.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-69.17 |
-87.30 |
-84.82 |
-124.81 |
-125.98 |
|
| Exceptional Items |
301.21 |
0.00 |
0.00 |
0.00 |
-569.15 |
|
| Profit/Loss Before Tax |
232.03 |
-87.30 |
-84.82 |
-124.81 |
-695.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
44.77 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.19 |
0.00 |
0.00 |
0.01 |
|
| Total Tax Expenses |
44.77 |
0.19 |
0.00 |
0.00 |
0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
187.26 |
-87.50 |
-84.82 |
-124.81 |
-695.14 |
|
| Profit/Loss From Continuing Operations |
187.26 |
-87.50 |
-84.82 |
-124.81 |
-695.14 |
|
| Profit/Loss For The Period |
187.26 |
-87.50 |
-84.82 |
-124.81 |
-695.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
96.26 |
-44.98 |
-43.60 |
-64.16 |
-357.34 |
|
| Diluted EPS (Rs.) |
96.26 |
-44.98 |
-43.60 |
-64.16 |
-357.34 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
