Oriental Hotels Ltd. - Research Center
500314 ORIENTHOT Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 263.09 | 234.72 | 192.77 | 214.75 | 215.90 |
| Expenses | |||||
| Material consumed | - | 6.97 | 5.38 | 5.64 | 6.20 |
| Manufacturing expenses | 115.41 | 77.95 | 41.32 | 43.22 | 42.80 |
| Personnel expenses | 59.13 | 49.65 | 37.56 | 40.70 | 37.56 |
| Selling expenses | 13.33 | 11.63 | 9.80 | 11.57 | 11.30 |
| Adminstrative expenses | 24.18 | 29.74 | 46.62 | 42.43 | 41.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 212.05 | 175.93 | 140.69 | 143.55 | 139.34 |
| Operating profit | 51.04 | 58.79 | 52.09 | 71.20 | 76.56 |
| Other recurring income | 6.33 | 3.06 | 6.75 | 3.03 | 3.42 |
| Adjusted PBDIT | 57.37 | 61.86 | 58.84 | 74.23 | 79.98 |
| Financial expenses | 19.35 | 13.70 | 11.06 | 3.20 | 0.30 |
| Depreciation | 19.55 | 15.43 | 13.71 | 13.24 | 12.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.47 | 32.73 | 34.07 | 57.80 | 67.08 |
| Tax charges | 6.18 | 9.77 | 12.22 | 20.25 | 23.08 |
| Adjusted PAT | 12.30 | 22.95 | 21.84 | 37.55 | 44.00 |
| Non recurring items | 0.34 | -1.57 | 0.31 | -0.43 | -1.23 |
| Other non cash adjustments | - | 0.90 | 0.99 | 0.21 | 0.72 |
| Reported net profit | 12.63 | 22.29 | 23.15 | 37.32 | 43.49 |
| Earnigs before appropriation | 78.00 | 86.97 | 84.06 | 83.82 | 73.08 |
| Equity dividend | 8.04 | 14.29 | 13.40 | 16.07 | 18.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 1.30 | 2.32 | 2.22 | 2.73 | 3.19 |
| Retained earnings | 68.66 | 70.37 | 68.44 | 65.01 | 51.14 |
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