| Profit & Loss account of Sinclairs 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] |
53.42 |
55.88 |
53.78 |
30.32 |
17.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
53.42 |
55.88 |
53.78 |
30.32 |
17.27 |
|
| Total Operating Revenues |
53.42 |
55.88 |
53.78 |
30.32 |
17.27 |
|
| Other Income |
6.19 |
9.25 |
3.55 |
4.01 |
5.87 |
|
| Total Revenue |
59.61 |
65.13 |
57.33 |
34.33 |
23.14 |
|
| 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 |
8.09 |
7.59 |
6.84 |
3.82 |
2.19 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
12.60 |
11.76 |
11.11 |
7.27 |
4.55 |
|
| Finance Costs |
1.67 |
1.05 |
1.11 |
1.06 |
0.53 |
|
| Depreciation And Amortisation Expenses |
5.03 |
4.87 |
4.71 |
4.54 |
5.45 |
|
| Other Expenses |
14.41 |
14.43 |
14.01 |
8.30 |
6.19 |
|
| Total Expenses |
41.80 |
39.70 |
37.78 |
24.99 |
18.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17.81 |
25.43 |
19.56 |
9.34 |
4.23 |
|
| Exceptional Items |
0.00 |
0.00 |
18.89 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
17.81 |
25.43 |
38.44 |
9.34 |
4.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.75 |
5.32 |
7.42 |
2.62 |
0.83 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.06 |
-0.43 |
-0.21 |
-0.40 |
-0.11 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.82 |
4.88 |
7.21 |
2.22 |
0.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
14.00 |
20.54 |
31.23 |
7.13 |
3.51 |
|
| Profit/Loss From Continuing Operations |
14.00 |
20.54 |
31.23 |
7.13 |
3.51 |
|
| Profit/Loss For The Period |
14.00 |
20.54 |
31.23 |
7.13 |
3.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.73 |
3.88 |
11.43 |
2.56 |
1.26 |
|
| Diluted EPS (Rs.) |
2.73 |
3.87 |
11.43 |
2.56 |
1.26 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
5.13 |
4.07 |
2.72 |
2.23 |
2.23 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
40.00 |
50.00 |
75.00 |
50.00 |
40.00 |
|
Source : Dion Global Solutions Limited
