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Country Club Hospitality & Holidays

BSE: 526550|NSE: CCHHL|ISIN: INE652F01027|SECTOR: Hotels
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Consolidated Yearly Results of Country Club Hospitality & Holidays

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
Net Sales/Income from operations 266.57 332.42 456.97 533.08 500.47
Other Operating Income -- -- -- -- --
Total Income From Operations 266.57 332.42 456.97 533.08 500.47
EXPENDITURE
Consumption of Raw Materials 15.45 16.69 21.27 21.37 18.92
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 97.66 130.85 157.80 177.08 168.86
Depreciation 44.61 47.99 45.41 43.29 40.00
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 110.14 133.39 176.08 205.23 191.57
P/L Before Other Inc., Int., Excpt. Items & Tax -1.28 3.49 56.41 86.11 81.11
Other Income -- -- -- -- --
P/L Before Int., Excpt. Items & Tax -1.28 3.49 56.41 86.11 81.11
Interest 45.57 44.14 43.11 48.14 49.11
P/L Before Exceptional Items & Tax -46.85 -40.65 13.29 37.97 32.00
Exceptional Items -- -- -- -- --
P/L Before Tax -46.85 -40.65 13.29 37.97 32.00
Tax 6.82 7.60 8.41 10.17 5.23
P/L After Tax from Ordinary Activities -53.67 -48.25 4.88 27.80 26.77
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -53.67 -48.25 4.88 27.80 26.77
Minority Interest -- -- -- -- --
Share Of P/L Of Associates -- -- -- -- --
Net P/L After M.I & Associates -53.67 -48.25 4.88 27.80 26.77
Equity Share Capital 32.69 32.69 32.69 32.69 32.69
Reserves Excluding Revaluation Reserves 914.27 949.82 995.97 987.56 980.40
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -3.28 -2.95 0.30 1.76 1.64
Diluted EPS -3.28 -2.95 0.30 1.76 1.64
EPS After Extra Ordinary
Basic EPS -3.28 -2.95 0.30 1.76 1.64
Diluted EPS -3.28 -2.95 0.30 1.76 1.64
Public Share Holding
No Of Shares (Crores) -- 4.28 4.28 4.28 4.28
Share Holding (%) -- 26.20 26.20 26.20 26.20
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) -- 12.06 12.06 12.06 12.06
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) -- 73.80 73.80 73.80 73.80
Notes
Source : Dion Global Solutions Limited

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