U G Hotels & Resorts Ltd. - Research Center
526463 UGHOR Group (Z) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.16 | 1.86 | 2.38 | 1.67 | 2.14 |
| Expenses | |||||
| Material consumed | 0.27 | 0.53 | - | - | - |
| Manufacturing expenses | - | - | 0.68 | 0.35 | 0.53 |
| Personnel expenses | 0.40 | 0.81 | 0.79 | 0.82 | 0.80 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.54 | 0.98 | 0.75 | 0.82 | 1.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.21 | 2.31 | 2.22 | 1.98 | 2.39 |
| Operating profit | -0.05 | -0.46 | 0.16 | -0.31 | -0.25 |
| Other recurring income | 0.02 | 0.03 | 0.03 | 0.01 | 0.31 |
| Adjusted PBDIT | -0.03 | -0.43 | 0.19 | -0.30 | 0.05 |
| Financial expenses | - | - | 0.02 | 0.03 | 0.05 |
| Depreciation | 0.57 | 0.60 | 0.66 | 0.65 | 0.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.61 | -1.03 | -0.49 | -0.99 | -0.65 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | -0.49 | -0.99 | -0.65 |
| Non recurring items | -1.48 | -1.37 | -1.48 | -2.21 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.08 | -2.40 | -1.96 | -3.20 | -0.65 |
| Earnigs before appropriation | -2.08 | -2.40 | -17.67 | -15.70 | -12.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2.08 | -2.40 | -17.67 | -15.70 | -12.51 |
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DISCLAIMER: All financials are on standalone basis