Country Club Hospitality & Holidays Ltd. - Research Center
526550 CCHHL Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 58.02 | 46.50 | 126.91 | 213.11 | 235.34 |
| Expenses | |||||
| Material consumed | 7.44 | - | - | - | - |
| Manufacturing expenses | - | 6.48 | 18.34 | 10.68 | 9.71 |
| Personnel expenses | 21.15 | 19.69 | 52.87 | 78.85 | 95.39 |
| Selling expenses | - | 4.73 | 10.71 | 24.71 | 22.31 |
| Adminstrative expenses | 28.05 | 17.38 | 33.30 | 61.40 | 67.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 56.65 | 48.28 | 115.23 | 175.64 | 195.05 |
| Operating profit | 1.37 | -1.78 | 11.68 | 37.47 | 40.29 |
| Other recurring income | 22.84 | 5.80 | 0.81 | 1.57 | 1.46 |
| Adjusted PBDIT | 24.21 | 4.02 | 12.49 | 39.04 | 41.75 |
| Financial expenses | 14.28 | 26.35 | 36.20 | 37.53 | 33.84 |
| Depreciation | 14.20 | 15.90 | 16.56 | 16.94 | 17.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.27 | -38.23 | -40.27 | -15.43 | -10.03 |
| Tax charges | 2.00 | 3.23 | 4.70 | 6.49 | 7.21 |
| Adjusted PAT | -6.27 | -41.46 | -44.97 | -21.92 | -17.25 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.27 | -41.46 | -44.97 | -21.92 | -17.25 |
| Earnigs before appropriation | -6.27 | -38.92 | 2.54 | 46.52 | 69.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6.27 | -38.92 | 2.54 | 46.52 | 69.97 |
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