| 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] |
271.21 |
320.50 |
314.52 |
244.49 |
216.71 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
271.21 |
320.50 |
314.52 |
244.49 |
216.71 |
|
| Total Operating Revenues |
271.21 |
320.50 |
314.52 |
244.49 |
216.71 |
|
| Other Income |
1.97 |
0.91 |
4.22 |
2.47 |
0.29 |
|
| Total Revenue |
273.18 |
321.41 |
318.74 |
246.96 |
217.00 |
|
| 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 |
8.23 |
7.41 |
7.19 |
6.83 |
7.43 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
103.72 |
114.68 |
111.91 |
86.56 |
75.39 |
|
| Finance Costs |
40.60 |
39.19 |
41.09 |
19.36 |
13.74 |
|
| Depreciation And Amortisation Expenses |
19.00 |
28.23 |
23.65 |
19.50 |
18.43 |
|
| Other Expenses |
108.18 |
120.14 |
104.46 |
88.94 |
80.65 |
|
| Total Expenses |
279.73 |
309.65 |
288.31 |
221.19 |
195.64 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-6.55 |
11.76 |
30.43 |
25.77 |
21.36 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-6.55 |
11.76 |
30.43 |
25.77 |
21.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
2.46 |
6.09 |
5.16 |
4.26 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.74 |
8.33 |
7.53 |
7.26 |
5.94 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.74 |
10.80 |
13.61 |
12.41 |
10.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-11.29 |
0.96 |
16.82 |
13.35 |
11.16 |
|
| Profit/Loss From Continuing Operations |
-11.29 |
0.96 |
16.82 |
13.35 |
11.16 |
|
| Profit/Loss For The Period |
-11.29 |
0.96 |
16.82 |
13.35 |
11.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.69 |
0.07 |
1.88 |
1.49 |
1.30 |
|
| Diluted EPS (Rs.) |
-0.69 |
0.07 |
1.88 |
0.00 |
0.89 |
|
| 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 |
0.43 |
0.89 |
0.89 |
0.89 |
|
| Tax On Dividend |
0.00 |
0.07 |
0.15 |
0.15 |
0.15 |
|
| Equity Dividend Rate (%) |
0.00 |
5.00 |
5.00 |
5.00 |
5.00 |
|
Source : Dion Global Solutions Limited
