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NSE Live
Jan 06, 14:38Prev. Close
63.15
Open Price
0.00
Bid Price (Qty.)
57.50 (1550)
Offer Price (Qty.)
60.50 (1550)
| Profit & Loss account of KHFM Hospitality and Facility Management Services (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | |
| 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||
| Revenue From Operations [Gross] | 115.25 | 78.00 | 49.93 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 115.25 | 78.00 | 49.93 | |
| Total Operating Revenues | 115.25 | 78.00 | 49.93 | |
| Other Income | 0.69 | 0.20 | 0.09 | |
| Total Revenue | 115.94 | 78.21 | 50.03 | |
| EXPENSES | ||||
| Cost Of Materials Consumed | 0.00 | 4.77 | 3.47 | |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 0.00 | 0.00 | 0.00 | |
| Employee Benefit Expenses | 58.13 | 46.42 | 32.18 | |
| Finance Costs | 4.30 | 4.97 | 3.81 | |
| Depreciation And Amortisation Expenses | 0.28 | 0.32 | 0.24 | |
| Other Expenses | 48.25 | 18.08 | 7.31 | |
| Total Expenses | 110.97 | 74.55 | 47.01 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4.97 | 3.65 | 3.02 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 4.97 | 3.65 | 3.02 | |
| Tax Expenses-Continued Operations | ||||
| Current Tax | 0.91 | 1.02 | 0.86 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | -0.01 | -0.17 | -0.04 | |
| Tax For Earlier Years | -0.33 | 0.11 | 0.01 | |
| Total Tax Expenses | 0.57 | 0.96 | 0.83 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 4.40 | 2.70 | 2.19 | |
| Profit/Loss From Continuing Operations | 4.40 | 2.70 | 2.18 | |
| Profit/Loss For The Period | 4.40 | 2.70 | 2.18 | |
| OTHER ADDITIONAL INFORMATION | ||||
| EARNINGS PER SHARE | ||||
| Basic EPS (Rs.) | 4.54 | 3.99 | 3.23 | |
| Diluted EPS (Rs.) | 4.54 | 3.99 | 3.23 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | |
| Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | |
| STORES, SPARES AND LOOSE TOOLS | ||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||
| Equity Share Dividend | 0.58 | 0.00 | 0.00 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 3.00 | 5.00 | 0.00 |
