| Profit & Loss account of Country Club Hospitality & Holidays (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
45.98 |
52.36 |
64.16 |
56.41 |
46.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
45.98 |
52.36 |
64.16 |
56.41 |
46.50 |
|
| Total Operating Revenues |
45.98 |
52.36 |
64.16 |
56.41 |
46.50 |
|
| Other Income |
22.54 |
16.17 |
58.57 |
24.45 |
5.80 |
|
| Total Revenue |
68.51 |
68.53 |
122.73 |
80.86 |
52.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
10.09 |
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 |
0.00 |
10.06 |
11.02 |
7.44 |
3.55 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
13.80 |
17.31 |
19.62 |
21.15 |
19.69 |
|
| Finance Costs |
1.91 |
3.77 |
8.40 |
14.28 |
26.35 |
|
| Depreciation And Amortisation Expenses |
12.36 |
12.65 |
12.82 |
14.20 |
15.90 |
|
| Other Expenses |
31.42 |
24.94 |
37.82 |
28.05 |
25.04 |
|
| Total Expenses |
69.58 |
68.73 |
267.68 |
85.13 |
90.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.07 |
-0.20 |
-144.95 |
-4.27 |
-38.23 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1.07 |
-0.20 |
-144.95 |
-4.27 |
-38.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.63 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.02 |
1.79 |
2.00 |
3.23 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.63 |
1.02 |
1.79 |
2.00 |
3.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.70 |
-1.22 |
-146.74 |
-6.27 |
-41.46 |
|
| Profit/Loss From Continuing Operations |
-1.70 |
-1.22 |
-146.74 |
-6.27 |
-41.46 |
|
| Profit/Loss For The Period |
-1.70 |
-1.22 |
-146.74 |
-6.27 |
-41.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.10 |
-0.07 |
-8.98 |
-0.38 |
-2.54 |
|
| Diluted EPS (Rs.) |
-0.10 |
-0.07 |
-8.98 |
-0.38 |
-2.54 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
