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Nicco Park and Resorts

BSE: 526721|ISIN: INE653C01022|SECTOR: Miscellaneous
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Profit & Loss account of Nicco Park and Resorts

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 55.46 40.91 38.85 35.75 35.67
Revenue From Operations [Net] 55.46 40.91 38.85 35.75 35.67
Other Operating Revenues 0.00 6.08 6.13 6.83 7.20
Total Operating Revenues 55.46 46.99 44.98 42.58 42.87
Other Income 2.20 1.81 1.95 1.99 1.53
Total Revenue 57.66 48.80 46.93 44.57 44.40
EXPENSES
Cost Of Materials Consumed 1.77 1.04 0.66 0.00 0.00
Purchase Of Stock-In Trade 3.89 3.47 3.68 0.00 0.00
Operating And Direct Expenses 0.00 0.00 0.00 19.02 19.33
Changes In Inventories Of FG,WIP And Stock-In Trade 0.14 -0.13 -0.08 -0.02 -0.07
Employee Benefit Expenses 15.84 13.44 11.90 11.14 11.58
Finance Costs 0.27 0.40 0.58 0.44 0.41
Depreciation And Amortisation Expenses 2.25 2.06 1.78 1.48 1.40
Other Expenses 22.56 19.66 20.07 4.87 4.79
Total Expenses 46.72 39.93 38.58 36.93 37.44
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 10.94 8.87 8.36 7.64 6.95
Exceptional Items 0.00 0.00 0.00 -0.23 0.00
Profit/Loss Before Tax 10.94 8.87 8.36 7.41 6.95
Tax Expenses-Continued Operations
Current Tax 2.78 2.45 2.74 2.75 2.69
Deferred Tax 0.00 0.10 0.08 -0.25 -0.33
Tax For Earlier Years 0.00 0.00 -0.04 0.00 0.00
Total Tax Expenses 2.78 2.55 2.78 2.50 2.35
Profit/Loss After Tax And Before ExtraOrdinary Items 8.16 6.32 5.57 4.91 4.60
Profit/Loss From Continuing Operations 8.16 6.32 5.57 4.91 4.60
Profit/Loss For The Period 8.16 6.32 5.57 4.91 4.60
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 1.74 1.35 1.19 1.05 0.98
Diluted EPS (Rs.) 1.74 1.35 1.19 1.05 0.98
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.00 0.70 1.40 1.40 1.40
Tax On Dividend 0.00 0.29 0.29 0.29 0.29
Equity Dividend Rate (%) 80.00 15.00 30.00 30.00 30.00
Source : Dion Global Solutions Limited

Results of Nicco Parks

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