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Jaypee Hotels Ltd.(Merged) - Research Center
590027 JAYPEE Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04
Income
Operating income 167.89 126.32 123.52 145.18 129.84
Expenses
Material consumed - - - - -
Manufacturing expenses 70.92 48.65 55.99 82.33 80.01
Personnel expenses 29.46 22.50 19.83 16.75 15.51
Selling expenses 4.54 2.88 3.20 3.30 2.24
Adminstrative expenses 21.91 20.01 9.77 8.27 7.87
Expenses capitalised - - - - -
Cost of sales 126.83 94.04 88.80 110.65 105.63
Operating profit 41.06 32.28 34.72 34.53 24.21
Other recurring income 4.76 4.31 3.88 2.22 2.58
Adjusted PBDIT 45.82 36.59 38.60 36.74 26.79
Financial expenses 6.51 5.24 6.13 7.78 7.65
Depreciation 11.29 9.91 9.35 9.01 8.29
Other write offs - - - - -
Adjusted PBT 28.02 21.44 23.13 19.95 10.84
Tax charges 10.62 7.87 11.25 11.76 4.51
Adjusted PAT 17.40 13.57 11.88 8.18 6.33
Non recurring items -0.13 -0.07 14.96 8.47 -1.10
Other non cash adjustments 0.27 0.12 -0.75 -1.99 -
Reported net profit 17.54 13.63 26.08 14.67 5.23
Earnigs before appropriation 17.54 13.63 26.08 14.67 5.23
Equity dividend 9.99 9.99 9.99 5.55 -
Preference dividend - - - - -
Dividend tax 1.70 1.70 1.40 0.73 -
Retained earnings 5.85 1.94 14.70 8.39 5.23
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