| Profit & Loss account of The Byke Hospitality (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] |
122.19 |
146.77 |
177.41 |
269.98 |
231.52 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
122.19 |
146.77 |
177.41 |
269.98 |
231.52 |
|
| Total Operating Revenues |
122.19 |
146.77 |
177.41 |
269.98 |
231.52 |
|
| Other Income |
1.00 |
0.91 |
0.77 |
0.65 |
0.14 |
|
| Total Revenue |
123.19 |
147.67 |
178.18 |
270.62 |
231.66 |
|
| 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 |
23.92 |
31.67 |
28.27 |
26.09 |
22.83 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
12.84 |
12.31 |
11.35 |
9.13 |
6.29 |
|
| Finance Costs |
6.58 |
2.04 |
0.75 |
1.09 |
1.50 |
|
| Depreciation And Amortisation Expenses |
28.05 |
14.95 |
13.65 |
12.77 |
11.60 |
|
| Other Expenses |
49.34 |
79.11 |
69.08 |
172.58 |
149.79 |
|
| Total Expenses |
120.73 |
140.08 |
123.10 |
221.66 |
192.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.46 |
7.60 |
55.07 |
48.96 |
39.66 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.46 |
7.60 |
55.07 |
48.96 |
39.66 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.68 |
2.07 |
18.13 |
16.41 |
12.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.37 |
0.47 |
0.93 |
0.53 |
1.66 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.69 |
2.54 |
19.06 |
16.94 |
13.73 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.15 |
5.06 |
36.01 |
32.02 |
25.94 |
|
| Profit/Loss From Continuing Operations |
4.15 |
5.06 |
36.01 |
32.02 |
25.94 |
|
| Profit/Loss For The Period |
4.15 |
5.06 |
36.01 |
32.02 |
25.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.03 |
1.26 |
8.98 |
7.98 |
6.47 |
|
| Diluted EPS (Rs.) |
1.03 |
1.26 |
8.98 |
7.98 |
6.47 |
|
| 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 |
4.01 |
4.01 |
4.01 |
4.01 |
|
| Tax On Dividend |
0.00 |
0.82 |
0.82 |
0.82 |
0.82 |
|
| Equity Dividend Rate (%) |
0.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
