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Oriental Hotels Ltd. - Research Center
500314 ORIENTHOT Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Income
Operating income 333.49 307.58 300.05 297.66 290.04
Expenses
Material consumed - - - - -
Manufacturing expenses 138.23 137.98 133.33 133.00 125.28
Personnel expenses 91.27 88.39 79.07 74.64 71.70
Selling expenses - - - - -
Adminstrative expenses 56.37 50.41 44.83 47.77 46.20
Expenses capitalised - - - - -
Cost of sales 285.87 276.79 257.22 255.42 243.18
Operating profit 47.62 30.79 42.83 42.24 46.86
Other recurring income 11.12 6.35 6.67 4.68 6.59
Adjusted PBDIT 58.73 37.14 49.49 46.92 53.45
Financial expenses 32.19 22.90 30.05 29.42 27.74
Depreciation 24.98 24.30 25.48 27.94 26.17
Other write offs - - - - -
Adjusted PBT 1.56 -10.05 -6.03 -10.44 -0.46
Tax charges 0.45 -4.10 -3.03 -3.25 -0.40
Adjusted PAT 1.11 -5.95 -2.99 -7.20 -0.06
Non recurring items 0.42 -1.98 - - 14.36
Other non cash adjustments - - - - -
Reported net profit 1.53 -7.93 -2.99 -7.20 14.30
Earnigs before appropriation -0.74 12.60 28.45 51.28 79.81
Equity dividend 3.57 3.45 6.37 8.15 8.15
Preference dividend - - - - -
Dividend tax - 0.12 0.78 1.67 1.67
Retained earnings -4.31 9.03 21.31 41.46 69.98
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