Indian Resort Hotels Ltd. - Research Center
509706 INDRESO Group (N.A.) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 36.57 | 31.44 | 25.71 | 18.55 | 13.46 |
| Expenses | |||||
| Material consumed | 0.83 | 0.67 | 0.69 | 0.63 | 0.79 |
| Manufacturing expenses | 7.48 | 7.17 | 6.86 | 5.70 | 5.20 |
| Personnel expenses | 4.64 | 4.53 | 3.86 | 3.04 | 2.66 |
| Selling expenses | 2.43 | 1.67 | 1.83 | 1.95 | 1.26 |
| Adminstrative expenses | 6.92 | 6.09 | 5.82 | 3.93 | 2.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.31 | 20.13 | 19.06 | 15.25 | 12.82 |
| Operating profit | 14.26 | 11.31 | 6.64 | 3.30 | 0.63 |
| Other recurring income | 1.19 | 0.98 | 1.17 | 1.10 | 1.65 |
| Adjusted PBDIT | 15.44 | 12.29 | 7.81 | 4.40 | 2.28 |
| Financial expenses | 0.48 | 0.38 | 0.75 | 0.62 | 0.57 |
| Depreciation | 1.92 | 2.01 | 1.93 | 1.88 | 1.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.05 | 9.90 | 5.13 | 1.90 | 0.12 |
| Tax charges | 4.14 | 3.41 | 1.43 | 0.54 | 0.06 |
| Adjusted PAT | 8.91 | 6.50 | 3.70 | 1.36 | 0.06 |
| Non recurring items | 0.07 | 0.10 | - | -0.29 | 0.11 |
| Other non cash adjustments | 0.02 | -0.09 | -0.87 | -0.12 | -0.07 |
| Reported net profit | 9.01 | 6.51 | 2.84 | 0.96 | 0.09 |
| Earnigs before appropriation | 12.99 | 8.28 | 4.10 | 2.48 | 2.07 |
| Equity dividend | 3.62 | 2.89 | 1.63 | 0.90 | 0.54 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.51 | 0.41 | 0.21 | 0.12 | - |
| Retained earnings | 8.87 | 4.98 | 2.26 | 1.46 | 1.53 |
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