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Royal Orchid Hotels

BSE: 532699|NSE: ROHLTD|ISIN: INE283H01019|SECTOR: Hotels
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Profit & Loss account of Royal Orchid Hotels

------------------- in Rs. Cr. -------------------
Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 102.14 92.73 87.85 84.63 83.65
Revenue From Operations [Net] 102.14 92.73 87.85 84.63 83.65
Total Operating Revenues 102.14 92.73 87.85 84.63 83.65
Other Income 5.99 9.10 5.61 10.65 8.73
Total Revenue 108.13 101.82 93.46 95.28 92.38
EXPENSES
Operating And Direct Expenses 10.56 11.78 12.04 11.53 10.74
Employee Benefit Expenses 21.16 19.38 18.35 19.67 17.78
Finance Costs 5.24 6.06 6.11 7.00 7.34
Depreciation And Amortisation Expenses 4.39 4.48 4.00 4.40 4.12
Other Expenses 52.75 50.39 46.80 43.71 45.88
Total Expenses 94.09 92.09 87.30 86.30 85.86
Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 14.04 9.73 6.16 8.98 6.52
Exceptional Items 1.45 0.00 1.32 0.00 0.00
Profit/Loss Before Tax 15.49 9.73 7.48 8.98 6.52
Tax Expenses-Continued Operations
Current Tax 4.87 2.06 1.53 1.83 0.00
Less: MAT Credit Entitlement 0.00 0.00 1.53 1.83 0.00
Deferred Tax -0.36 1.92 0.00 0.00 -4.41
Total Tax Expenses 4.51 3.98 0.00 0.00 -4.41
Profit/Loss After Tax And Before ExtraOrdinary Items 10.98 5.76 7.48 8.98 10.93
Profit/Loss From Continuing Operations 10.98 5.76 7.48 8.98 10.93
Profit Loss From Discontinuing Operations 0.00 0.00 0.00 0.00 -37.86
Net Profit Loss From Discontinuing Operations 0.00 0.00 0.00 0.00 -37.86
Profit/Loss For The Period 10.98 5.76 7.48 8.98 -26.93
Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 4.03 2.07 2.75 3.30 -9.89
Diluted EPS (Rs.) 4.00 2.06 2.75 3.30 -9.89
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Indigenous Raw Materials 0.00 0.00 12.04 11.53 10.74
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.00 2.72 0.00 0.00 0.00
Tax On Dividend 0.00 0.55 0.00 0.00 0.00
Equity Dividend Rate (%) 15.00 10.00 0.00 0.00 0.00
Source : Dion Global Solutions Limited

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