| Profit & Loss account of Dolphin Hotels (in Rs. Cr.) |
Mar 11 |
Mar 10 |
Mar 09 |
Mar 05 |
Mar 04 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
74.98 |
59.43 |
81.26 |
34.08 |
26.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
74.98 |
59.43 |
81.26 |
34.08 |
26.65 |
|
| Total Operating Revenues |
76.67 |
59.43 |
81.26 |
34.08 |
26.65 |
|
| Other Income |
2.63 |
1.80 |
2.44 |
0.99 |
1.01 |
|
| Total Revenue |
79.30 |
61.23 |
83.71 |
35.07 |
27.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
5.41 |
6.66 |
10.66 |
8.59 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
13.69 |
22.98 |
24.66 |
3.39 |
2.29 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
21.67 |
19.39 |
18.85 |
7.67 |
6.60 |
|
| Finance Costs |
4.02 |
5.26 |
5.92 |
2.30 |
2.80 |
|
| Depreciation And Amortisation Expenses |
2.87 |
2.96 |
2.97 |
2.41 |
2.39 |
|
| Other Expenses |
27.44 |
3.79 |
7.89 |
6.41 |
4.68 |
|
| Total Expenses |
70.10 |
59.79 |
66.95 |
32.84 |
27.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.21 |
1.44 |
16.76 |
2.23 |
0.31 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
9.21 |
1.44 |
16.76 |
2.23 |
0.31 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.58 |
0.25 |
1.95 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.09 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.12 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.79 |
0.25 |
2.03 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.41 |
1.19 |
14.73 |
2.23 |
0.31 |
|
| Profit/Loss From Continuing Operations |
3.41 |
1.18 |
14.49 |
4.58 |
0.31 |
|
| Profit/Loss For The Period |
3.41 |
1.18 |
14.49 |
4.58 |
0.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
48.79 |
16.87 |
207.18 |
65.43 |
4.43 |
|
| Diluted EPS (Rs.) |
48.79 |
16.87 |
207.18 |
65.43 |
4.43 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.35 |
0.08 |
0.41 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
21.25 |
15.99 |
18.47 |
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
