| Profit & Loss account of Suba Hotels (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
38.26 |
30.48 |
6.62 |
3.78 |
2.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
38.26 |
30.48 |
6.62 |
3.78 |
2.40 |
|
| Total Operating Revenues |
47.60 |
35.03 |
6.69 |
3.88 |
2.44 |
|
| Other Income |
0.72 |
0.19 |
0.09 |
0.07 |
0.01 |
|
| Total Revenue |
48.31 |
35.22 |
6.77 |
3.94 |
2.45 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5.31 |
4.10 |
1.04 |
0.72 |
0.38 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
14.32 |
12.42 |
3.15 |
1.84 |
0.84 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
10.12 |
4.99 |
0.89 |
0.80 |
0.60 |
|
| Finance Costs |
0.39 |
0.26 |
0.04 |
0.02 |
0.02 |
|
| Depreciation And Amortisation Expenses |
2.37 |
1.30 |
0.42 |
0.39 |
0.30 |
|
| Other Expenses |
7.71 |
4.70 |
1.05 |
0.66 |
0.37 |
|
| Total Expenses |
40.22 |
27.75 |
6.59 |
4.43 |
2.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.09 |
7.47 |
0.18 |
-0.49 |
-0.05 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.09 |
7.47 |
0.18 |
-0.49 |
-0.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.27 |
2.60 |
0.02 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.48 |
0.96 |
0.06 |
0.09 |
0.11 |
|
| Tax For Earlier Years |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.75 |
3.57 |
0.08 |
0.09 |
0.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.34 |
3.90 |
0.10 |
-0.57 |
-0.16 |
|
| Profit/Loss From Continuing Operations |
5.18 |
3.81 |
0.06 |
-0.39 |
-0.16 |
|
| Profit/Loss For The Period |
5.18 |
3.81 |
0.06 |
-0.39 |
-0.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.24 |
2.56 |
0.29 |
-1.75 |
-0.72 |
|
| Diluted EPS (Rs.) |
3.24 |
2.56 |
0.29 |
-1.75 |
-0.72 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
