| Profit & Loss account of Vikram Kamats 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] |
22.70 |
17.78 |
17.18 |
3.73 |
2.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
22.70 |
17.78 |
17.18 |
3.73 |
2.63 |
|
| Total Operating Revenues |
22.70 |
17.78 |
17.18 |
3.96 |
2.63 |
|
| Other Income |
1.20 |
0.45 |
0.40 |
0.20 |
0.40 |
|
| Total Revenue |
23.90 |
18.24 |
17.58 |
4.16 |
3.02 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5.67 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
2.78 |
2.67 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
2.25 |
2.61 |
1.51 |
1.03 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.10 |
-0.05 |
-0.11 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
6.51 |
4.68 |
3.74 |
1.05 |
0.69 |
|
| Finance Costs |
0.72 |
0.26 |
0.17 |
0.08 |
0.09 |
|
| Depreciation And Amortisation Expenses |
1.92 |
0.48 |
0.15 |
0.19 |
0.18 |
|
| Other Expenses |
8.38 |
6.77 |
7.35 |
1.27 |
1.00 |
|
| Total Expenses |
23.09 |
17.16 |
16.57 |
4.10 |
2.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.81 |
1.07 |
1.01 |
0.06 |
0.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.81 |
1.07 |
1.01 |
0.06 |
0.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.20 |
0.05 |
0.23 |
0.01 |
0.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
|
| Deferred Tax |
0.00 |
0.24 |
0.03 |
0.01 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.09 |
-0.01 |
0.00 |
-0.01 |
|
| Total Tax Expenses |
0.20 |
0.37 |
0.25 |
0.01 |
-0.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.61 |
0.70 |
0.76 |
0.05 |
0.05 |
|
| Profit/Loss From Continuing Operations |
0.61 |
0.70 |
0.76 |
0.05 |
0.05 |
|
| Profit/Loss For The Period |
0.61 |
0.70 |
0.76 |
0.05 |
0.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.48 |
0.64 |
0.73 |
0.11 |
0.11 |
|
| Diluted EPS (Rs.) |
0.48 |
0.62 |
0.73 |
0.11 |
0.11 |
|
| 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 |
0.54 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
3.00 |
3.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
