| Profit & Loss account of Nicco Park and Resorts (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] |
53.29 |
48.10 |
40.91 |
38.85 |
35.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
53.29 |
48.10 |
40.91 |
38.85 |
35.75 |
|
| Total Operating Revenues |
55.10 |
55.45 |
46.99 |
44.98 |
42.58 |
|
| Other Income |
1.52 |
2.20 |
1.81 |
1.95 |
1.99 |
|
| Total Revenue |
56.62 |
57.66 |
48.80 |
46.93 |
44.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
1.04 |
0.66 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
3.47 |
3.68 |
0.00 |
|
| Operating And Direct Expenses |
5.67 |
5.66 |
0.00 |
0.00 |
19.02 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.01 |
0.14 |
-0.13 |
-0.08 |
-0.02 |
|
| Employee Benefit Expenses |
17.61 |
15.84 |
13.44 |
11.90 |
11.14 |
|
| Finance Costs |
0.49 |
0.27 |
0.40 |
0.58 |
0.44 |
|
| Depreciation And Amortisation Expenses |
2.49 |
2.25 |
2.06 |
1.78 |
1.48 |
|
| Other Expenses |
21.35 |
22.56 |
19.66 |
20.07 |
4.87 |
|
| Total Expenses |
47.58 |
46.72 |
39.93 |
38.58 |
36.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.04 |
10.94 |
8.87 |
8.36 |
7.64 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.23 |
|
| Profit/Loss Before Tax |
9.04 |
10.94 |
8.87 |
8.36 |
7.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.55 |
3.17 |
2.45 |
2.74 |
2.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.17 |
0.12 |
0.10 |
0.08 |
-0.25 |
|
| Tax For Earlier Years |
-0.24 |
-0.50 |
0.00 |
-0.04 |
0.00 |
|
| Total Tax Expenses |
2.14 |
2.79 |
2.55 |
2.78 |
2.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.90 |
8.15 |
6.32 |
5.57 |
4.91 |
|
| Profit/Loss From Continuing Operations |
6.90 |
8.15 |
6.32 |
5.57 |
4.91 |
|
| Profit/Loss For The Period |
6.90 |
8.15 |
6.32 |
5.57 |
4.91 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.48 |
1.74 |
1.35 |
1.19 |
1.05 |
|
| Diluted EPS (Rs.) |
1.48 |
1.74 |
1.35 |
1.19 |
1.05 |
|
| 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 |
3.74 |
2.81 |
0.70 |
1.40 |
1.40 |
|
| Tax On Dividend |
0.77 |
0.58 |
0.29 |
0.29 |
0.29 |
|
| Equity Dividend Rate (%) |
60.00 |
80.00 |
15.00 |
30.00 |
30.00 |
|
Source : Dion Global Solutions Limited
