| Profit & Loss account of Robust Hotels Ltd. (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
136.28 |
122.46 |
106.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
136.28 |
122.46 |
106.34 |
|
| Total Operating Revenues |
136.28 |
122.46 |
106.34 |
|
| Other Income |
19.93 |
8.51 |
3.86 |
|
| Total Revenue |
156.21 |
130.97 |
110.21 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
14.14 |
12.09 |
12.53 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
21.32 |
18.58 |
15.77 |
|
| Finance Costs |
16.26 |
14.49 |
17.64 |
|
| Depreciation And Amortisation Expenses |
17.53 |
18.17 |
17.33 |
|
| Other Expenses |
64.88 |
60.17 |
50.09 |
|
| Total Expenses |
134.13 |
123.50 |
113.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
22.09 |
7.47 |
-3.15 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
22.09 |
7.47 |
-3.15 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.57 |
2.73 |
-58.47 |
|
| Tax For Earlier Years |
0.06 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.63 |
2.73 |
-58.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
16.46 |
4.74 |
55.32 |
|
| Profit/Loss From Continuing Operations |
16.46 |
4.74 |
55.32 |
|
| Profit/Loss For The Period |
16.46 |
4.74 |
55.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
9.52 |
2.74 |
31.99 |
|
| Diluted EPS (Rs.) |
9.52 |
2.74 |
31.99 |
|
| 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 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
