| Profit & Loss account of Indian Hotels Company (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] |
8,041.18 |
6,504.21 |
5,582.05 |
2,917.57 |
1,495.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,041.18 |
6,504.21 |
5,582.05 |
2,917.57 |
1,495.96 |
|
| Total Operating Revenues |
8,334.54 |
6,768.75 |
5,809.91 |
3,056.22 |
1,575.16 |
|
| Other Income |
230.46 |
182.92 |
138.90 |
155.16 |
164.72 |
|
| Total Revenue |
8,565.00 |
6,951.67 |
5,948.81 |
3,211.38 |
1,739.88 |
|
| 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 |
2,240.15 |
1,807.91 |
1,619.69 |
972.21 |
616.48 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2,150.68 |
1,805.21 |
1,582.25 |
1,150.24 |
894.01 |
|
| Finance Costs |
208.38 |
220.22 |
236.05 |
427.66 |
402.82 |
|
| Depreciation And Amortisation Expenses |
518.16 |
454.30 |
416.06 |
406.05 |
409.63 |
|
| Other Expenses |
1,174.38 |
998.50 |
803.41 |
529.02 |
426.43 |
|
| Total Expenses |
6,291.75 |
5,286.14 |
4,657.46 |
3,485.18 |
2,749.37 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,273.25 |
1,665.53 |
1,291.35 |
-273.80 |
-1,009.49 |
|
| Exceptional Items |
304.80 |
0.00 |
3.29 |
15.62 |
159.95 |
|
| Profit/Loss Before Tax |
2,578.05 |
1,665.53 |
1,294.64 |
-258.18 |
-849.54 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
614.59 |
443.63 |
248.27 |
2.51 |
1.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.21 |
20.31 |
74.94 |
-38.29 |
-156.34 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
616.80 |
463.94 |
323.21 |
-35.78 |
-155.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,961.25 |
1,201.59 |
971.43 |
-222.40 |
-694.21 |
|
| Profit/Loss From Continuing Operations |
1,961.25 |
1,201.59 |
971.43 |
-222.40 |
-694.21 |
|
| Profit/Loss For The Period |
1,961.25 |
1,201.59 |
971.43 |
-222.40 |
-694.21 |
|
| Minority Interest |
-130.50 |
-71.17 |
-50.24 |
17.25 |
75.52 |
|
| Consolidated Profit/Loss After MI And Associates |
1,907.59 |
1,259.07 |
1,002.59 |
-247.72 |
-720.11 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.00 |
9.00 |
7.00 |
-2.00 |
-6.00 |
|
| Diluted EPS (Rs.) |
13.00 |
9.00 |
7.00 |
-2.00 |
-6.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
249.10 |
143.67 |
56.82 |
47.57 |
59.46 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
