| Profit & Loss account of Country Club Hospitality & Holidays (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
152.55 |
264.57 |
330.48 |
452.93 |
474.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
152.55 |
264.57 |
330.48 |
452.93 |
474.28 |
|
| Total Operating Revenues |
152.55 |
264.57 |
330.48 |
452.93 |
520.63 |
|
| Other Income |
1.00 |
2.00 |
1.93 |
4.04 |
12.45 |
|
| Total Revenue |
153.55 |
266.57 |
332.42 |
456.97 |
533.08 |
|
| 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 |
14.00 |
15.45 |
16.69 |
21.27 |
21.37 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
62.42 |
97.66 |
130.85 |
157.80 |
177.48 |
|
| Finance Costs |
48.80 |
45.57 |
44.14 |
43.11 |
48.14 |
|
| Depreciation And Amortisation Expenses |
48.76 |
44.61 |
47.99 |
45.41 |
43.29 |
|
| Other Expenses |
66.71 |
110.14 |
133.39 |
176.08 |
205.63 |
|
| Total Expenses |
240.70 |
313.43 |
373.06 |
443.67 |
495.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-87.14 |
-46.85 |
-40.65 |
13.29 |
37.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-87.14 |
-46.85 |
-40.65 |
13.29 |
37.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.05 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.00 |
6.82 |
7.60 |
8.36 |
10.17 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.00 |
6.82 |
7.60 |
8.41 |
10.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-92.14 |
-53.67 |
-48.25 |
4.88 |
27.00 |
|
| Profit/Loss From Continuing Operations |
-92.14 |
-53.67 |
-48.25 |
4.88 |
27.00 |
|
| Profit/Loss For The Period |
-92.14 |
-53.67 |
-48.25 |
4.88 |
27.00 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-92.14 |
-53.67 |
-48.25 |
4.88 |
27.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-6.00 |
-3.00 |
-3.00 |
0.00 |
2.00 |
|
| Diluted EPS (Rs.) |
-6.00 |
-3.00 |
-3.00 |
0.00 |
2.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
