| Profit & Loss account of Sinclairs Hotels (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
27.16 |
20.84 |
19.59 |
13.36 |
14.01 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
27.16 |
20.84 |
19.59 |
13.36 |
14.01 |
|
| Total Operating Revenues |
29.26 |
22.53 |
19.59 |
14.47 |
14.99 |
|
| Other Income |
0.89 |
1.68 |
2.10 |
2.79 |
4.12 |
|
| Total Revenue |
30.15 |
24.22 |
21.70 |
17.26 |
19.10 |
|
| 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 |
3.40 |
2.78 |
2.56 |
1.98 |
2.01 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
5.38 |
4.21 |
4.02 |
2.95 |
2.61 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
4.48 |
2.75 |
2.15 |
1.48 |
1.40 |
|
| Other Expenses |
9.86 |
9.39 |
8.94 |
6.24 |
5.97 |
|
| Total Expenses |
23.12 |
19.13 |
17.67 |
12.65 |
11.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.03 |
5.09 |
4.03 |
4.61 |
7.11 |
|
| Exceptional Items |
0.00 |
4.24 |
11.46 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7.03 |
9.33 |
15.49 |
4.61 |
7.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.41 |
2.72 |
3.40 |
1.48 |
2.18 |
|
| Less: MAT Credit Entitlement |
1.41 |
0.00 |
1.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.29 |
-0.36 |
-1.23 |
0.04 |
-0.30 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.29 |
2.36 |
1.17 |
1.52 |
1.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.74 |
6.97 |
14.32 |
3.09 |
5.23 |
|
| Profit/Loss From Continuing Operations |
4.74 |
6.97 |
14.32 |
3.09 |
5.23 |
|
| Profit/Loss For The Period |
4.74 |
6.97 |
14.32 |
3.09 |
5.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.51 |
11.72 |
23.60 |
5.09 |
8.62 |
|
| Diluted EPS (Rs.) |
8.51 |
11.72 |
23.60 |
5.09 |
8.62 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
3.40 |
2.78 |
0.00 |
0.00 |
2.01 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2.23 |
2.23 |
10.92 |
2.43 |
2.12 |
|
| Tax On Dividend |
0.45 |
0.38 |
1.77 |
0.39 |
0.35 |
|
| Equity Dividend Rate (%) |
40.00 |
40.00 |
180.00 |
40.00 |
35.00 |
|
Source : Dion Global Solutions Limited
