Indian Resort Hotels Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 06	Mar ' 05	Mar ' 04	Mar ' 03	Mar ' 02

Sales

36.77

31.75

25.87

18.71

13.90

Operating profit

13.95

11.28

6.23

3.10

0.87

Interest

0.02

0.12

0.23

0.33

0.37

Gross profit

15.06

12.05

7.12

3.91

1.98

EPS (Rs)

24.86

17.97

10.37

3.18

0.77

Other income

1.13

0.89

1.12

1.15

1.48

Stock adjustment

-

-

-

-

-

Raw material

3.11

2.85

2.49

2.01

1.52

Power and fuel

1.53

1.35

1.24

1.21

1.22

Employee expenses

5.68

5.26

4.70

3.76

3.50

Excise

-

-

-

-

-

Admin and selling expenses

1.47

-

1.32

1.46

1.03

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

11.03

11.01

9.90

7.17

5.76

Provisions made

-

-

-

-

-

Depreciation

1.92

2.01

1.93

1.88

1.59

Taxation

4.14

3.53

1.43

0.54

0.06

Net profit / loss

9.01

6.51

3.76

1.15

0.32

Extra ordinary item

-

-

-

-0.34

-

Prior year adjustments

-

-

-0.92

-0.19

-0.23

Equity capital

3.62

3.62

3.62

3.62

4.19

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

17.34

17.34

17.34

17.34

23.15

Agg.of non promotoholding (%)

47.91

47.91

47.91

47.91

55.13

OPM (%)

37.94

35.52

24.08

16.55

6.24

GPM (%)

39.74

36.92

26.37

19.70

12.84

NPM (%)

23.77

19.95

13.92

5.80

2.10