| Profit & Loss account of Country Club Hospitality & Holidays (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
497.24 |
495.79 |
471.40 |
369.21 |
322.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
497.24 |
495.79 |
471.40 |
369.21 |
322.14 |
|
| Total Operating Revenues |
497.24 |
495.79 |
471.40 |
369.21 |
322.14 |
|
| Other Income |
3.23 |
1.16 |
4.30 |
2.83 |
2.03 |
|
| Total Revenue |
500.47 |
496.95 |
475.70 |
372.04 |
324.18 |
|
| 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 |
18.92 |
16.66 |
16.06 |
14.27 |
14.32 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
168.86 |
170.06 |
149.16 |
117.22 |
103.36 |
|
| Finance Costs |
49.11 |
46.69 |
44.78 |
24.98 |
15.27 |
|
| Depreciation And Amortisation Expenses |
40.00 |
46.02 |
41.37 |
31.30 |
28.91 |
|
| Other Expenses |
191.57 |
189.13 |
154.07 |
121.63 |
109.47 |
|
| Total Expenses |
468.47 |
468.56 |
405.43 |
309.40 |
271.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
32.00 |
28.39 |
70.26 |
62.64 |
52.84 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
32.00 |
28.39 |
70.26 |
62.64 |
52.84 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
2.46 |
6.15 |
5.31 |
4.26 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.23 |
8.72 |
7.99 |
7.74 |
6.49 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.23 |
11.18 |
14.13 |
13.06 |
10.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
26.77 |
17.21 |
56.13 |
49.58 |
42.09 |
|
| Profit/Loss From Continuing Operations |
26.77 |
17.21 |
56.13 |
49.58 |
42.09 |
|
| Profit/Loss For The Period |
26.77 |
17.21 |
56.13 |
49.58 |
42.09 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
26.77 |
17.21 |
56.13 |
49.58 |
42.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.00 |
1.00 |
6.00 |
6.00 |
5.00 |
|
| Diluted EPS (Rs.) |
2.00 |
1.00 |
6.00 |
0.00 |
3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.43 |
0.89 |
0.89 |
0.89 |
|
| Tax On Dividend |
0.00 |
0.07 |
0.15 |
0.15 |
0.15 |
|
Source : Dion Global Solutions Limited
