Profit & Loss

ARAMBHAN HOSPITALITY SERVICES LTD.

NSE : NABSE : 539403ISIN CODE : INE800S01017Industry : Hotel, Resort & RestaurantsHouse : Private
BSE3.960 (0 %)
PREV CLOSE ( ) 3.96
OPEN PRICE ( ) 3.96
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5000
TODAY'S LOW / HIGH ( )3.96 3.96
52 WK LOW / HIGH ( ) 3.435.71
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
INCOME :
  
  
Operating Income
237.13
709.76
     Rooms / Restaurant / Banquets
     Communication Services
     Food & Beverages
     Other Operational Income
237.13
709.76
Less: Excise Duty
Operating Income (Net)
237.13
709.76
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
127.47
433.59
     Opening Raw Materials
56.50
48.84
     Purchases Raw Materials
125.52
441.25
     Closing Raw Materials
54.55
56.50
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
4.14
6.87
     Electricity & Power
4.14
6.87
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
49.54
109.18
     Salaries, Wages & Bonus
44.93
103.78
     Contributions to EPF & Pension Funds
3.18
2.36
     Workmen and Staff Welfare Expenses
0.88
2.08
     Other Employees Cost
0.55
0.96
Other Operating & Servicing Cost
6.13
11.50
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
1.31
2.76
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
4.82
8.74
Selling and Administration Expenses
30.11
45.89
     Rent , Rates & Taxes
21.94
25.65
     Insurance
0.75
0.76
     Printing and stationery
     Professional and legal fees
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
     Advertisement & Sales Promotion
     Other Selling & administrative Expenses
7.42
19.49
Miscellaneous Expenses
31.70
65.96
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
31.70
65.96
Less: Expenses Capitalised
Total Expenditure
249.09
673.00
Operating Profit (Excl OI)
-11.96
36.77
Other Income
5.86
13.25
     Interest Received
3.19
2.88
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
     Provision Written Back
     Others
2.67
10.36
Operating Profit
-6.09
50.01
Interest
30.93
23.72
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.46
1.83
     Other Interest
28.47
21.89
PBDT
-37.02
26.29
Depreciation
5.53
8.61
Profit Before Taxation & Exceptional Items
-42.55
17.68
Exceptional Income / Expenses
Profit Before Tax
-42.55
17.68
Provision for Tax
0.31
6.70
     Current Income Tax
7.81
     Deferred Tax
0.31
-1.10
     Other taxes
0.31
-2.21
Profit After Tax
-42.86
10.98
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-42.86
10.98
Adjustments to PAT
Profit Balance B/F
78.75
105.91
Appropriations
35.88
116.89
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
35.88
116.89
Equity Dividend %
Earnings Per Share
-8.57
2.20
Adjusted EPS
-8.57
2.20

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