| Profit & Loss account of Royal Orchid Hotels (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] |
319.47 |
293.61 |
263.55 |
138.52 |
80.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
319.47 |
293.61 |
263.55 |
138.52 |
80.85 |
|
| Total Operating Revenues |
319.47 |
293.61 |
263.55 |
138.52 |
80.85 |
|
| Other Income |
23.71 |
19.09 |
16.14 |
17.41 |
7.99 |
|
| Total Revenue |
343.18 |
312.70 |
279.69 |
155.93 |
88.84 |
|
| 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 |
29.15 |
26.72 |
17.28 |
13.13 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
83.69 |
72.64 |
55.97 |
34.68 |
25.90 |
|
| Finance Costs |
16.57 |
18.26 |
16.05 |
16.10 |
16.34 |
|
| Depreciation And Amortisation Expenses |
20.73 |
19.86 |
18.37 |
19.44 |
19.29 |
|
| Other Expenses |
162.71 |
115.75 |
98.97 |
63.61 |
52.92 |
|
| Total Expenses |
283.70 |
255.66 |
216.08 |
151.11 |
127.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
59.48 |
57.04 |
63.60 |
4.82 |
-38.74 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
25.05 |
-7.28 |
|
| Profit/Loss Before Tax |
59.48 |
57.04 |
63.60 |
29.87 |
-46.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
16.35 |
15.68 |
15.36 |
0.82 |
-0.49 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-6.00 |
1.30 |
2.27 |
-5.52 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
16.35 |
9.68 |
16.67 |
3.09 |
-6.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
43.13 |
47.36 |
46.94 |
26.78 |
-40.01 |
|
| Profit/Loss From Continuing Operations |
43.13 |
47.36 |
46.94 |
26.78 |
-40.01 |
|
| Profit/Loss For The Period |
43.13 |
47.36 |
46.94 |
26.78 |
-40.01 |
|
| Minority Interest |
-0.25 |
-2.33 |
-2.20 |
2.58 |
7.54 |
|
| Consolidated Profit/Loss After MI And Associates |
47.24 |
48.49 |
47.03 |
29.36 |
-32.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.00 |
18.00 |
17.00 |
11.00 |
-12.00 |
|
| Diluted EPS (Rs.) |
17.00 |
18.00 |
17.00 |
11.00 |
-12.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
5.49 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
