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NSE Live
Jan 02, 15:41Prev. Close
64.25
Open Price
64.15
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
63.60 (1550)
| Profit & Loss account of KHFM Hospitality and Facility Management Services (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] | 95.18 | 107.45 | 88.90 | 96.42 | 114.98 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 95.18 | 107.45 | 88.90 | 96.42 | 114.98 | |
| Total Operating Revenues | 95.18 | 107.45 | 88.90 | 96.42 | 114.98 | |
| Other Income | 0.79 | 0.67 | 0.81 | 0.63 | 0.41 | |
| Total Revenue | 95.98 | 108.11 | 89.71 | 97.05 | 115.39 | |
| 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 | 31.78 | 0.00 | 29.04 | 41.86 | 38.14 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Employee Benefit Expenses | 48.57 | 52.42 | 39.63 | 56.54 | 58.41 | |
| Finance Costs | 5.28 | 5.08 | 5.94 | 5.72 | 5.10 | |
| Depreciation And Amortisation Expenses | 0.85 | 0.58 | 0.33 | 0.50 | 0.29 | |
| Other Expenses | 4.70 | 45.27 | 11.75 | 13.44 | 11.13 | |
| Total Expenses | 91.19 | 103.35 | 86.70 | 118.06 | 113.08 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4.79 | 4.76 | 3.01 | -21.00 | 2.32 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 4.79 | 4.76 | 3.01 | -21.00 | 2.32 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | -1.55 | -0.82 | 0.08 | 0.00 | 0.58 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 0.38 | 1.47 | -0.75 | -1.87 | -1.93 | |
| Tax For Earlier Years | 2.71 | 0.64 | 0.81 | 0.08 | 0.40 | |
| Total Tax Expenses | 1.55 | 1.30 | 0.15 | -1.79 | -0.94 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 3.25 | 3.46 | 2.87 | -19.21 | 3.26 | |
| Profit/Loss From Continuing Operations | 3.25 | 3.46 | 2.87 | -19.21 | 3.26 | |
| Profit/Loss For The Period | 3.25 | 3.46 | 2.87 | -19.21 | 3.26 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 1.54 | 1.73 | 2.32 | -19.62 | 3.36 | |
| Diluted EPS (Rs.) | 1.50 | 1.73 | 2.32 | -19.62 | 3.36 | |
| 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 | 1.04 | 0.00 | 0.00 | 0.00 | 0.24 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 0.00 | 5.00 | 0.00 | 0.00 | 3.00 |
