| 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 |
0.00 |
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 |
36.49 |
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 |
0.00 |
1.47 |
-0.75 |
-1.87 |
-1.93 |
|
| Tax For Earlier Years |
0.00 |
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.) |
0.73 |
1.73 |
2.32 |
-19.62 |
3.36 |
|
| Diluted EPS (Rs.) |
0.71 |
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 |
0.00 |
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 |
|
Source : Dion Global Solutions Limited
