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Profit and Loss

 Mar 2014 (.Cr) Mar 2013 (.Cr) Mar 2012 (.Cr) Mar 2011 (.Cr) Mar 2010 (.Cr) Mar 2009 (.Cr)
INCOME :      
Rooms, Restaurants, Banquets and Other Services 121.31100.7967.5038.3030.6531.02
Other Income 14.7511.513.0419.399.5115.89
Stock Adjustments 0.000.000.000.000.000.00
Total Income136.06112.3070.5457.6940.1646.91
EXPENDITURE :      
Food, Bevarages & Provisions Consumed6.935.986.045.032.983.79
Operating Expenses 21.3517.828.944.943.475.11
Employee Cost 58.9653.5344.4324.459.4112.59
Power & Fuel Cost9.457.995.963.953.462.71
Selling & Administrative Expenses 31.1736.1826.9117.688.068.59
Miscellaneous Expenses 9.994.1510.5424.427.3828.36
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure137.85125.65102.8280.4734.7661.15
Operating Profit-1.78-13.34-32.28-22.785.40-14.24
Interest 5.811.223.362.8010.212.95
Gross Profit-7.59-14.56-35.64-25.58-4.81-17.19
Depreciation8.776.334.804.264.124.48
Profit Before Tax-16.36-20.89-40.44-29.84-8.93-21.67
Tax0.000.000.000.000.000.00
Fringe Benefit tax0.000.000.000.200.090.15
Deferred Tax0.000.000.000.000.000.00
Reported Net Profit-16.36-20.89-40.44-30.04-9.02-21.82
Extraordinary Items -6.101.67-5.31-4.28-3.8312.68
Adjusted Net Profit-10.26-22.56-35.13-25.76-5.19-34.50
Adjustment below Net Profit 0.330.000.00-39.450.000.00
P & L Balance brought forward-303.90-283.01-242.57-173.08-164.06-142.24
Statutory Appropriations 0.000.000.000.000.000.00
Appropriations 0.000.000.000.000.000.00
P & L Balance carried down-319.93-303.90-283.01-242.57-173.08-164.06
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.000.000.000.000.000.00
Dividend Per Share(Rs)0.000.000.000.000.000.00
Earnings Per Share-Unit Curr0.000.000.000.000.000.00
Earnings Per Share(Adj)-Unit Curr0.000.000.000.000.000.00
Book Value-Unit Curr27.3610.315.17-1.750.02-7.74
Book Value(Adj)-Unit Curr27.3610.315.17-1.750.02-7.74

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