| Profit & Loss account of Asian Hotels (West) (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
0.00 |
0.00 |
5.57 |
35.04 |
137.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.00 |
0.00 |
5.57 |
35.04 |
137.18 |
|
| Total Operating Revenues |
0.00 |
0.00 |
5.57 |
35.04 |
137.18 |
|
| Other Income |
9.82 |
5.47 |
5.36 |
5.28 |
6.20 |
|
| Total Revenue |
9.82 |
5.47 |
10.92 |
40.33 |
143.38 |
|
| 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 |
0.00 |
0.88 |
3.26 |
11.62 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
0.19 |
0.70 |
10.55 |
17.39 |
36.37 |
|
| Finance Costs |
72.97 |
10.43 |
21.89 |
35.66 |
27.03 |
|
| Depreciation And Amortisation Expenses |
6.99 |
7.35 |
9.75 |
9.12 |
8.93 |
|
| Other Expenses |
9.99 |
4.47 |
9.75 |
23.14 |
56.60 |
|
| Total Expenses |
90.14 |
22.95 |
52.82 |
88.58 |
140.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-80.32 |
-17.48 |
-41.90 |
-48.25 |
2.84 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-80.32 |
-17.48 |
-41.90 |
-48.25 |
2.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.78 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-0.67 |
|
| Deferred Tax |
-0.46 |
-0.32 |
-2.03 |
-1.35 |
-2.20 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.71 |
0.00 |
|
| Total Tax Expenses |
-0.46 |
-0.32 |
-2.03 |
-0.65 |
-0.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-79.86 |
-17.16 |
-39.86 |
-47.61 |
3.59 |
|
| Profit/Loss From Continuing Operations |
-79.86 |
-17.16 |
-39.86 |
-47.61 |
3.59 |
|
| Profit/Loss For The Period |
-79.86 |
-17.16 |
-39.86 |
-47.61 |
3.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-68.55 |
-14.73 |
-34.21 |
-40.86 |
3.08 |
|
| Diluted EPS (Rs.) |
-68.55 |
-14.73 |
-34.21 |
-40.86 |
3.08 |
|
| 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 |
1.17 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.24 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
