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Royal Orchid Hotels

BSE: 532699|NSE: ROHLTD|ISIN: INE283H01019|SECTOR: Hotels
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May 22, 16:00
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VOLUME 1,592
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Nine Months of Royal Orchid Hotels

------------------- in Rs. Cr. -------------------
Dec '18 Dec '17 Dec '16 Dec '15 Dec '14
Net Sales/Income from operations 83.01 75.30 60.75 63.65 61.80
Other Operating Income -- -- -- -- --
Total Income From Operations 83.01 75.30 60.75 63.65 61.80
EXPENDITURE
Consumption of Raw Materials 8.57 7.87 8.00 8.90 8.30
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel 8.60 7.77 6.13 6.79 6.65
Employees Cost 16.57 15.55 12.72 14.58 14.70
Depreciation 3.15 3.28 3.29 2.56 4.03
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 33.28 31.06 26.21 26.52 26.38
P/L Before Other Inc. , Int., Excpt. Items & Tax 12.84 9.77 4.42 4.30 1.74
Other Income 4.22 5.60 6.49 3.32 6.30
P/L Before Int., Excpt. Items & Tax 17.06 15.38 10.91 7.62 8.04
Interest 3.38 4.16 4.44 4.50 5.36
P/L Before Exceptional Items & Tax 13.68 11.22 6.47 3.12 2.68
Exceptional Items -- -- -- 1.32 2.00
P/L Before Tax 13.68 11.22 6.47 4.44 4.68
Tax 4.11 2.70 -- -- --
P/L After Tax from Ordinary Activities 9.57 8.52 6.47 4.44 4.68
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 9.57 8.52 6.47 4.44 4.68
Equity Share Capital 27.39 27.27 27.23 27.23 27.23
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 3.50 3.12 2.37 1.63 1.72
Diluted EPS 3.47 3.10 2.37 1.63 1.72
EPS After Extra Ordinary
Basic EPS 3.50 3.12 2.37 -- --
Diluted EPS 3.47 3.10 2.37 -- --
Public Share Holding
No Of Shares (Crores) -- -- -- -- 0.79
Share Holding (%) -- -- -- -- 28.97
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- 1.89
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- 97.95
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- 69.57
b) Non-encumbered
- Number of shares (Crores) -- -- -- -- 0.04
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- 0.05
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- 1.46
Notes
Source : Dion Global Solutions Limited

Results of Royal Orchid

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Results of Hotels Sector

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