| Profit & Loss account of Indian Hotels Company (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,241.17 |
4,300.49 |
3,912.68 |
3,845.62 |
3,843.80 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,241.17 |
4,300.49 |
3,912.68 |
3,845.62 |
3,843.80 |
|
| Total Operating Revenues |
4,463.14 |
4,512.00 |
4,103.55 |
4,020.57 |
4,023.02 |
|
| Other Income |
132.42 |
83.38 |
61.73 |
54.94 |
99.76 |
|
| Total Revenue |
4,595.56 |
4,595.38 |
4,165.28 |
4,075.51 |
4,122.78 |
|
| 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 |
1,302.64 |
1,355.02 |
1,239.04 |
1,229.61 |
1,238.80 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,494.60 |
1,470.79 |
1,346.62 |
1,364.65 |
1,423.26 |
|
| Finance Costs |
341.12 |
190.13 |
269.04 |
323.83 |
375.59 |
|
| Depreciation And Amortisation Expenses |
404.24 |
327.85 |
301.20 |
299.37 |
284.82 |
|
| Other Expenses |
698.37 |
856.46 |
847.54 |
816.69 |
808.80 |
|
| Total Expenses |
4,240.97 |
4,200.25 |
4,003.44 |
4,034.15 |
4,131.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
354.59 |
395.13 |
161.84 |
41.36 |
-8.49 |
|
| Exceptional Items |
40.95 |
6.58 |
22.45 |
-10.78 |
-82.68 |
|
| Profit/Loss Before Tax |
395.54 |
401.71 |
184.29 |
30.58 |
-91.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
169.15 |
178.54 |
138.37 |
125.76 |
77.65 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-124.38 |
-21.42 |
-17.31 |
-12.02 |
12.98 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
44.77 |
157.12 |
121.06 |
113.74 |
90.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
350.77 |
244.59 |
63.23 |
-83.16 |
-181.80 |
|
| Profit/Loss From Continuing Operations |
350.77 |
244.59 |
63.23 |
-83.16 |
-181.80 |
|
| Profit/Loss For The Period |
350.77 |
244.59 |
63.23 |
-83.16 |
-181.80 |
|
| Minority Interest |
-9.32 |
-9.30 |
-2.65 |
-17.60 |
-27.87 |
|
| Consolidated Profit/Loss After MI And Associates |
354.42 |
286.82 |
100.87 |
-63.20 |
-231.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.00 |
2.00 |
1.00 |
-1.00 |
-2.00 |
|
| Diluted EPS (Rs.) |
3.00 |
2.00 |
1.00 |
-1.00 |
-2.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
59.46 |
47.57 |
34.62 |
0.00 |
0.00 |
|
| Tax On Dividend |
11.70 |
7.42 |
7.63 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
