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Advani Hotels & Resorts (India) Ltd. - Research Center
Results |
|
Statement |
P&L
|
More |
|
(Rs crore)
Profit loss account
| | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 |
Income |
| Operating income | 30.57 | 43.31 | 34.19 | 35.11 | 30.84 |
Expenses |
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 8.88 | 11.56 | 9.99 | 11.20 | 9.73 |
| Personnel expenses | 8.03 | 9.72 | 8.01 | 7.35 | 5.58 |
| Selling expenses | 1.68 | 1.92 | 1.54 | 2.24 | 1.97 |
| Adminstrative expenses | 11.44 | 7.66 | 5.66 | 4.76 | 4.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 30.03 | 30.87 | 25.20 | 25.55 | 21.39 |
| Operating profit | 0.54 | 12.44 | 8.99 | 9.57 | 9.45 |
| Other recurring income | 2.29 | 1.28 | 1.72 | 0.48 | 0.73 |
| Adjusted PBDIT | 2.84 | 13.72 | 10.71 | 10.04 | 10.18 |
| Financial expenses | 1.66 | 2.80 | 3.00 | 2.48 | 2.63 |
| Depreciation | 2.51 | 2.61 | 2.57 | 2.21 | 2.55 |
| Other write offs | 0.09 | - | - | 0.01 | 0.01 |
| Adjusted PBT | -1.42 | 8.32 | 5.14 | 5.35 | 4.99 |
| Tax charges | -0.54 | 3.99 | 1.74 | 2.42 | 2.76 |
| Adjusted PAT | -0.88 | 4.33 | 3.39 | 2.94 | 2.23 |
| Non recurring items | 0.83 | 1.56 | 0.93 | 0.40 | 0.35 |
| Other non cash adjustments | 0.10 | 0.50 | -0.09 | 1.00 | 1.13 |
| Reported net profit | 0.05 | 6.38 | 4.24 | 4.33 | 3.70 |
| Earnigs before appropriation | 5.62 | 10.04 | 4.71 | 1.00 | -3.33 |
| Equity dividend | - | 2.77 | 1.05 | 0.53 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.19 | - | - | - |
| Retained earnings | 5.62 | 7.08 | 3.66 | 0.47 | -3.33 |