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

Sep ' 06	Mar ' 06	Sep ' 05	Mar ' 05	Sep ' 04

Sales

12.78

25.37

11.40

22.58

9.16

Operating profit

1.99

11.85

2.10

9.94

1.34

Interest

-

-

0.02

0.04

0.07

Gross profit

2.80

12.34

2.72

10.29

1.76

EPS (Rs)

3.81

21.45

3.42

17.03

0.94

Other income

0.81

0.49

0.63

0.40

0.49

Stock adjustment

-

-

-

-

-

Raw material

1.34

1.86

1.26

1.80

1.05

Power and fuel

0.80

0.78

0.75

0.69

0.66

Employee expenses

3.54

2.83

2.52

3.07

2.19

Excise

-

-

-

-

-

Admin and selling expenses

0.64

0.37

-

0.27

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

4.47

7.68

4.78

6.82

3.91

Provisions made

-

-

-

-

-

Depreciation

0.90

0.99

0.93

1.02

0.99

Taxation

0.52

3.59

0.55

3.10

0.43

Net profit / loss

1.38

7.77

1.24

6.17

0.34

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

0.01

-0.01

-

-

Equity capital

3.62

3.62

3.62

3.62

3.62

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

19.05

17.34

17.34

17.34

17.34

Agg.of non promotoholding (%)

52.65

47.91

47.91

47.91

47.91

OPM (%)

15.58

46.72

18.40

43.99

14.65

GPM (%)

20.61

47.74

22.56

44.77

18.25

NPM (%)

10.15

30.05

10.29

26.85

3.52