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Chalet Hotels

BSE: 542399|NSE: CHALET|ISIN: INE427F01016|SECTOR: Hotels
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Profit & Loss account of Chalet Hotels

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 975.23 788.11 677.59 572.94 440.56
Revenue From Operations [Net] 975.23 788.11 677.59 572.94 440.56
Other Operating Revenues 11.95 27.47 34.22 0.00 0.00
Total Operating Revenues 987.17 815.58 711.80 572.94 440.56
Other Income 43.60 24.71 187.19 23.54 27.81
Total Revenue 1,030.78 840.29 898.99 596.48 468.37
EXPENSES
Operating And Direct Expenses 132.36 100.01 106.40 104.60 108.28
Changes In Inventories Of FG,WIP And Stock-In Trade 23.97 0.00 0.00 0.00 0.00
Employee Benefit Expenses 144.81 129.56 118.83 106.72 86.18
Finance Costs 265.15 209.26 215.36 215.73 159.66
Depreciation And Amortisation Expenses 115.42 111.63 126.98 98.81 61.77
Other Expenses 365.90 320.90 265.40 230.03 175.00
Total Expenses 1,047.61 871.36 832.97 755.89 590.89
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax -16.83 -31.07 66.02 -159.41 -122.52
Exceptional Items -4.10 -121.75 0.00 -7.22 -8.26
Profit/Loss Before Tax -20.93 -152.82 66.02 -166.63 -130.78
Tax Expenses-Continued Operations
Current Tax 1.00 0.00 0.00 0.00 0.00
Deferred Tax -11.72 -51.95 -76.08 -53.52 -14.43
Tax For Earlier Years 0.00 0.00 0.29 0.00 0.00
Total Tax Expenses -10.72 -51.95 -75.79 -53.52 -14.43
Profit/Loss After Tax And Before ExtraOrdinary Items -10.21 -100.87 141.81 -113.11 -116.35
Profit/Loss From Continuing Operations -10.21 -100.87 141.81 -113.11 -116.35
Profit/Loss For The Period -10.21 -100.87 141.81 -113.11 -116.35
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) -0.58 -5.90 8.87 -7.43 -7.65
Diluted EPS (Rs.) -0.58 -5.90 8.87 -7.43 -7.65
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Source : Dion Global Solutions Limited

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