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U G Hotels & Resorts Ltd. - Research Center

526463 UGHOR Group (Z) BSE data
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Results

Statement

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Profit & Loss Account
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Income

Operating income

1.16 1.86 2.38 1.67 2.14
Expenses

Material consumed

0.27 0.53 - - -

Manufacturing expenses

- - 0.68 0.35 0.53

Personnel expenses

0.40 0.81 0.79 0.82 0.80

Selling expenses

- - - - -

Adminstrative expenses

0.54 0.98 0.75 0.82 1.07

Expenses capitalised

- - - - -

Cost of sales

1.21 2.31 2.22 1.98 2.39

Operating profit

-0.05 -0.46 0.16 -0.31 -0.25

Other recurring income

0.02 0.03 0.03 0.01 0.31

Adjusted PBDIT

-0.03 -0.43 0.19 -0.30 0.05

Financial expenses

- - 0.02 0.03 0.05

Depreciation

0.57 0.60 0.66 0.65 0.65

Other write offs

- - - - -

Adjusted PBT

-0.61 -1.03 -0.49 -0.99 -0.65

Tax charges

- - - - -

Adjusted PAT

- - -0.49 -0.99 -0.65

Non recurring items

-1.48 -1.37 -1.48 -2.21 -

Other non cash adjustments

- - - - -

Reported net profit

-2.08 -2.40 -1.96 -3.20 -0.65

Earnigs before appropriation

-2.08 -2.40 -17.67 -15.70 -12.51

Equity dividend

- - - - -

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

-2.08 -2.40 -17.67 -15.70 -12.51
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