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  • Profit and Loss

Asian Hotels (North) Ltd
Industry :  Hotels
BSE Code
ISIN Demat
Book Value()
500023
INE363A01022
351.2081234
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
ASIANHOTNR
0
184.97
EPS(TTM)
Face Value()
Div & Yield %
0
10
0
 
Particulars(INCOME)Mar 2019
( Cr)
Mar 2018
( Cr)
Mar 2017
( Cr)
Mar 2016
( Cr)
Mar 2015
( Cr)
Mar 2014
( Cr)
Rooms, Restaurants, Banquets and Other Services 273.52274.44251.19241.12232.82228.08
Other Income 8.1631.119.7645.9130.9665.14
Stock Adjustment 0.000.000.000.000.000.00
Total Income281.68305.55260.95287.03263.78293.22
EXPENDITURE :
Food, Bevarages & Provisions Consumed38.6736.3231.4631.6629.4429.37
Operating Expenses 22.7722.6519.9611.8921.9621.26
Employee Cost 65.2463.9257.6857.8556.1155.31
Power. Fuel & Electricity 14.6116.5814.6526.1118.4716.22
Selling & Administrative Expenses 44.8046.7939.7541.2660.5142.31
Miscellaneous Expenses 5.293.754.631.142.4552.25
Less: Preoperative Expenses Capitalised0.000.000.000.000.000.00
Total Expenditure191.37190.01168.14169.90188.94216.72
Operating Profit90.31115.5392.82117.1374.8576.50
Interest 113.1398.3299.00117.0593.6473.42
Profit before Depreciation & Tax-22.8217.21-6.180.08-18.793.08
Depreciation19.2619.9621.2222.7126.5411.43
Profit Before Tax-42.08-2.75-27.40-22.63-45.33-8.35
Tax-0.340.00-1.100.00-0.171.09
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax-8.96-0.33-10.69-25.813.0214.23
Reported Net Profit-32.78-2.42-15.613.18-48.18-23.66
Extraordinary Items 1.8323.284.3036.3923.10-1.01
Adjusted Net Profit-34.61-25.70-19.91-33.21-71.28-22.65
Adjustment below net profit 0.000.000.000.00-1.710.00
P & L Balance brought forward285.4597.12112.73109.55159.26185.20
Statutory Appropriations 0.000.000.000.000.000.00
Appropriations 0.00-190.750.000.000.002.28
P & L Balance carried down252.67285.4597.12112.73109.37159.26
Dividend0.000.000.000.000.001.95
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.000.000.000.000.0010.00
Dividend Per Share(Rs)0.000.000.000.000.001.00
Earnings Per Share-Unit Curr0.000.000.001.640.000.00
Earnings Per Share(Adj)-Unit Curr0.000.000.001.640.000.00
Book Value-Unit Curr362.99379.75282.77290.62288.05313.25
Book Value(Adj)-Unit Curr362.99379.75282.77290.62288.05313.25

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