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Country Club Hospitality & Holidays

BSE: 526550|NSE: CCHHL|ISIN: INE652F01027|SECTOR: Hotels
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Profit & Loss account of Country Club Hospitality & Holidays

------------------- in Rs. Cr. -------------------
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 235.34 256.67 281.06 271.21 320.50
Net Sales 235.34 256.67 281.06 271.21 320.50
Other Income 1.46 3.72 12.22 1.97 0.91
Total Income 236.80 260.39 293.28 273.18 321.41
Expenditure
Power & Fuel Cost 0.00 0.00 9.35 9.14 8.69
Employee Cost 95.39 102.64 111.06 103.72 114.68
Other Manufacturing Expenses 9.71 11.31 10.98 8.23 7.41
Selling and Admin Expenses 22.31 22.08 29.60 0.00 0.00
Miscellaneous Expenses 67.65 76.55 74.59 99.05 111.45
Total Expenses 195.06 212.58 235.58 220.14 242.23
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 40.28 44.09 45.48 51.07 78.27
PBDIT 41.74 47.81 57.70 53.04 79.18
Interest 33.84 35.58 39.85 40.60 39.19
PBDT 7.90 12.23 17.85 12.44 39.99
Depreciation 17.95 19.24 19.71 19.00 28.23
Profit Before Tax -10.05 -7.01 -1.86 -6.56 11.76
PBT (Post Extra-ord Items) -10.05 -7.01 -1.86 -6.56 11.76
Tax 7.21 7.90 9.60 4.74 10.80
Reported Net Profit -17.25 -14.91 -11.45 -11.29 0.96
Total Value Addition 195.05 212.58 235.58 220.13 242.23
Equity Dividend 0.00 0.00 0.00 0.00 0.43
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.07
Per share data (annualised)
Shares in issue (lakhs) 1,634.65 1,634.65 1,634.65 1,634.65 1,634.65
Earning Per Share (Rs) -1.06 -0.91 -0.70 -0.69 0.06
Equity Dividend (%) 0.00 0.00 0.00 0.00 5.00
Book Value (Rs) 39.01 40.22 41.39 42.27 44.14
Source : Dion Global Solutions Limited

Results of Country Club

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Results of Hotels Sector

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