Neelkanth Motels & Hotels Ltd. - Research Center
526391 NEELKNT Group (Z) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 02 | Mar ' 01 | Mar ' 99 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.40 | 0.32 | 0.38 | 0.56 | 0.56 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.03 | 0.03 | 0.13 | 0.10 | 0.10 |
| Personnel expenses | 0.09 | 0.07 | 0.10 | 0.07 | 0.10 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 0.10 | 0.09 | 0.08 | 0.07 | 0.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 0.23 | 0.19 | 0.31 | 0.24 | 0.31 |
| Operating profit | 0.18 | 0.13 | 0.07 | 0.32 | 0.25 |
| Other recurring income | - | - | - | - | 0.04 |
| Adjusted PBDIT | - | - | - | - | 0.29 |
| Financial expenses | - | - | - | 0.01 | 0.06 |
| Depreciation | 0.30 | 0.33 | - | - | 0.17 |
| Other write offs | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
| Adjusted PBT | -0.13 | -0.21 | 0.05 | 0.30 | 0.04 |
| Tax charges | - | - | - | 0.01 | - |
| Adjusted PAT | - | - | - | 0.28 | 0.04 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.13 | -0.21 | 0.05 | 0.28 | 0.04 |
| Earnigs before appropriation | -1.63 | -1.50 | 0.22 | 0.17 | -0.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.63 | -1.50 | 0.22 | 0.17 | -0.27 |
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DISCLAIMER: All financials are on standalone basis