| Profit & Loss account of Country Club Hospitality & Holidays (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
212.44 |
292.93 |
314.24 |
153.86 |
65.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
212.44 |
292.93 |
314.24 |
153.86 |
65.03 |
|
| Total Operating Revenues |
212.44 |
292.93 |
314.24 |
153.86 |
65.03 |
|
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Revenue |
212.44 |
292.93 |
314.24 |
153.86 |
65.03 |
|
| 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 |
21.29 |
25.06 |
22.54 |
17.44 |
12.35 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
77.25 |
103.11 |
83.94 |
39.08 |
17.91 |
|
| Finance Costs |
3.96 |
0.46 |
0.42 |
0.52 |
0.50 |
|
| Depreciation And Amortisation Expenses |
13.27 |
11.44 |
6.53 |
4.62 |
3.26 |
|
| Other Expenses |
67.46 |
136.07 |
99.54 |
43.89 |
26.70 |
|
| Total Expenses |
183.22 |
276.13 |
212.97 |
105.55 |
60.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
29.22 |
16.80 |
101.27 |
48.32 |
4.32 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
29.22 |
16.80 |
101.27 |
48.32 |
4.32 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.97 |
0.90 |
30.93 |
11.04 |
0.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
6.29 |
4.81 |
3.96 |
1.65 |
1.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.26 |
7.09 |
36.00 |
13.18 |
1.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17.96 |
9.71 |
65.27 |
35.13 |
2.83 |
|
| Profit/Loss From Continuing Operations |
17.96 |
9.71 |
65.27 |
35.10 |
14.12 |
|
| Profit/Loss For The Period |
17.96 |
9.71 |
65.27 |
35.10 |
14.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.11 |
1.25 |
42.15 |
40.19 |
16.16 |
|
| Diluted EPS (Rs.) |
2.11 |
1.25 |
42.15 |
40.19 |
16.16 |
|
| 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 |
0.77 |
3.10 |
3.10 |
1.75 |
0.00 |
|
| Tax On Dividend |
0.13 |
0.53 |
0.53 |
0.30 |
0.00 |
|
| Equity Dividend Rate (%) |
5.00 |
20.00 |
20.00 |
20.00 |
0.00 |
|
Source : Dion Global Solutions Limited
