| Profit & Loss account of Sinclairs Hotels (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
45.45 |
45.75 |
45.91 |
44.32 |
36.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
45.45 |
45.75 |
45.91 |
44.32 |
36.22 |
|
| Total Operating Revenues |
45.45 |
45.75 |
45.91 |
47.11 |
39.04 |
|
| Other Income |
1.72 |
3.83 |
2.26 |
2.14 |
0.99 |
|
| Total Revenue |
47.17 |
49.58 |
48.17 |
49.25 |
40.04 |
|
| 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 |
5.56 |
5.54 |
5.38 |
5.88 |
4.83 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
9.72 |
8.60 |
8.26 |
8.13 |
6.71 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
6.76 |
7.53 |
7.38 |
8.01 |
6.54 |
|
| Other Expenses |
13.35 |
13.84 |
13.20 |
12.92 |
10.83 |
|
| Total Expenses |
35.38 |
35.50 |
34.22 |
34.94 |
28.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11.78 |
14.09 |
13.95 |
14.31 |
11.13 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
11.78 |
14.09 |
13.95 |
14.31 |
11.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.07 |
3.03 |
5.32 |
2.97 |
2.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.65 |
2.37 |
|
| Deferred Tax |
-1.78 |
1.31 |
-3.11 |
2.68 |
4.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.30 |
4.34 |
2.21 |
5.01 |
4.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.49 |
9.75 |
11.74 |
9.30 |
7.05 |
|
| Profit/Loss From Continuing Operations |
9.49 |
9.75 |
11.74 |
9.30 |
7.05 |
|
| Profit/Loss For The Period |
9.49 |
9.75 |
11.74 |
9.30 |
7.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.41 |
17.50 |
21.07 |
16.69 |
12.66 |
|
| Diluted EPS (Rs.) |
3.41 |
17.50 |
21.07 |
16.69 |
12.66 |
|
| 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 |
5.88 |
4.83 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3.34 |
2.23 |
2.23 |
0.00 |
2.23 |
|
| Tax On Dividend |
0.69 |
0.46 |
0.45 |
0.00 |
0.45 |
|
| Equity Dividend Rate (%) |
40.00 |
60.00 |
40.00 |
40.00 |
40.00 |
|
Source : Dion Global Solutions Limited
