| Profit & Loss account of Grand Continent Hotels (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] |
56.96 |
21.64 |
15.07 |
5.84 |
2.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
56.96 |
21.64 |
15.07 |
5.84 |
2.83 |
|
| Total Operating Revenues |
56.96 |
22.86 |
15.07 |
5.84 |
2.83 |
|
| Other Income |
3.06 |
0.29 |
0.25 |
0.00 |
0.04 |
|
| Total Revenue |
60.01 |
23.15 |
15.32 |
5.84 |
2.86 |
|
| 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 |
15.62 |
4.78 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
9.67 |
3.61 |
2.42 |
1.08 |
0.57 |
|
| Finance Costs |
5.10 |
3.53 |
3.53 |
3.08 |
1.87 |
|
| Depreciation And Amortisation Expenses |
1.13 |
0.70 |
1.02 |
0.98 |
0.53 |
|
| Other Expenses |
15.67 |
4.95 |
6.51 |
2.49 |
1.59 |
|
| Total Expenses |
47.19 |
17.56 |
13.47 |
7.63 |
4.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
12.82 |
5.59 |
1.84 |
-1.79 |
-1.69 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
12.82 |
5.59 |
1.84 |
-1.79 |
-1.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.63 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.51 |
-0.22 |
0.00 |
-0.85 |
0.57 |
|
| Tax For Earlier Years |
0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.18 |
-0.22 |
0.00 |
-0.85 |
0.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.64 |
5.81 |
1.84 |
-0.94 |
-2.25 |
|
| Profit/Loss From Continuing Operations |
10.64 |
5.81 |
1.84 |
-0.94 |
-2.25 |
|
| Profit/Loss For The Period |
10.64 |
5.81 |
1.84 |
-0.94 |
-2.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.73 |
26.27 |
18.23 |
-9.29 |
-22.33 |
|
| Diluted EPS (Rs.) |
5.73 |
26.27 |
18.23 |
-9.29 |
-22.33 |
|
| 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
