| Profit & Loss account of The Byke Hospitality (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] |
96.64 |
83.86 |
114.41 |
93.29 |
65.61 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
96.64 |
83.86 |
114.41 |
93.29 |
65.61 |
|
| Total Operating Revenues |
96.64 |
83.86 |
114.41 |
93.29 |
65.61 |
|
| Other Income |
2.38 |
1.27 |
1.05 |
0.86 |
0.90 |
|
| Total Revenue |
99.02 |
85.13 |
115.45 |
94.15 |
66.50 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
15.43 |
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 |
0.00 |
12.17 |
20.45 |
17.91 |
12.15 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
15.57 |
12.00 |
13.96 |
11.33 |
10.16 |
|
| Finance Costs |
8.87 |
7.49 |
10.00 |
9.99 |
8.34 |
|
| Depreciation And Amortisation Expenses |
26.08 |
25.22 |
29.67 |
29.86 |
26.47 |
|
| Other Expenses |
28.68 |
24.53 |
40.16 |
40.75 |
29.30 |
|
| Total Expenses |
94.62 |
81.42 |
114.24 |
109.83 |
86.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.40 |
3.71 |
1.21 |
-15.68 |
-19.92 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
4.40 |
3.71 |
1.21 |
-15.68 |
-19.92 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.20 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-1.94 |
-1.08 |
-2.86 |
-1.68 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.20 |
-1.94 |
-1.08 |
-2.86 |
-1.68 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.59 |
5.65 |
2.29 |
-12.82 |
-18.24 |
|
| Profit/Loss From Continuing Operations |
4.59 |
5.65 |
2.29 |
-12.82 |
-18.24 |
|
| Profit/Loss For The Period |
4.59 |
5.65 |
2.29 |
-12.82 |
-18.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.90 |
1.39 |
0.58 |
-3.20 |
-4.55 |
|
| Diluted EPS (Rs.) |
0.90 |
1.39 |
0.58 |
-3.20 |
-4.55 |
|
| 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
