Profit & Loss

ASIAN HOTELS (NORTH) LTD.

NSE : ASIANHOTNRBSE : 500023ISIN CODE : INE363A01022Industry : Hotel, Resort & RestaurantsHouse : MNC
BSE56.054.75 (+9.26 %)
PREV CLOSE ( ) 51.30
OPEN PRICE ( ) 53.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5283
TODAY'S LOW / HIGH ( )52.50 57.05
52 WK LOW / HIGH ( )44.75 142.95
NSE56.104.4 (+8.51 %)
PREV CLOSE( ) 51.70
OPEN PRICE ( ) 53.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 56.10 (500)
VOLUME 48333
TODAY'S LOW / HIGH( ) 52.30 56.90
52 WK LOW / HIGH ( )44.2 145.5
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
2735.20
2744.40
2508.90
2410.40
2328.20
     Rooms / Restaurant / Banquets
987.00
1018.30
1055.40
1025.60
1031.60
     Communication Services
1.60
2.20
3.90
4.20
5.30
     Food & Beverages
1316.30
1308.50
1097.80
1061.30
969.90
     Other Operational Income
430.30
415.40
351.80
319.30
321.40
Less: Excise Duty
1.00
3.60
3.20
3.30
Operating Income (Net)
2735.20
2743.40
2505.30
2407.20
2324.90
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
386.70
363.20
311.00
313.40
294.40
     Opening Raw Materials
74.00
68.10
53.00
21.70
37.30
     Purchases Raw Materials
378.20
369.10
326.10
344.70
278.70
     Closing Raw Materials
65.50
74.00
68.10
53.00
21.70
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
146.10
165.80
146.50
181.20
184.70
     Electricity & Power
146.10
165.80
146.50
181.20
184.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
655.40
641.90
583.80
581.10
562.10
     Salaries, Wages & Bonus
448.50
466.50
425.60
409.50
410.20
     Contributions to EPF & Pension Funds
21.30
22.50
21.80
20.70
21.00
     Workmen and Staff Welfare Expenses
54.60
45.20
45.20
53.00
49.20
     Other Employees Cost
130.90
107.60
91.20
98.00
81.70
Other Operating & Servicing Cost
214.80
217.80
218.00
207.30
185.80
     Linen & Room Supplies
104.10
107.30
95.10
79.80
70.90
     Catering Supplies
     Repairs and Maintenance
92.50
91.50
85.80
93.70
85.80
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
18.30
19.00
37.10
33.80
29.10
Selling and Administration Expenses
464.50
480.20
385.70
387.80
609.20
     Rent , Rates & Taxes
100.50
85.00
38.90
37.80
258.10
     Insurance
7.10
9.00
9.90
10.80
11.60
     Printing and stationery
10.00
9.90
10.80
8.60
7.70
     Professional and legal fees
29.60
49.60
43.00
40.70
44.50
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
92.00
96.10
86.50
78.40
82.80
     Advertisement & Sales Promotion
45.10
44.90
52.00
55.30
48.50
     Other Selling & administrative Expenses
180.20
185.80
144.50
156.10
156.00
Miscellaneous Expenses
54.90
39.60
49.40
39.20
60.10
     Bad debts /advances written off
0.00
0.20
2.90
1.10
7.10
     Provision for doubtful debts
0.00
3.60
3.20
1.20
2.80
     Losson disposal of fixed assets(net)
0.00
     Losson foreign exchange fluctuations
16.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
38.30
35.70
43.30
36.90
50.20
Less: Expenses Capitalised
Total Expenditure
1922.40
1908.50
1694.50
1710.10
1896.40
Operating Profit (Excl OI)
812.80
834.90
810.80
697.10
428.50
Other Income
40.10
311.70
114.30
141.10
311.30
     Interest Received
14.60
4.60
6.50
11.60
25.60
     Dividend Received
     Profit on sale of Fixed Assets
18.30
232.80
45.50
42.20
247.30
     Profits on sale of Investments
     Foreign Exchange Gains
0.00
3.70
1.00
37.50
22.50
     Provision Written Back
2.70
12.50
54.50
48.40
15.20
     Others
4.40
58.10
6.70
1.40
0.80
Operating Profit
852.90
1146.70
925.10
838.20
739.80
Interest
1144.00
991.00
992.60
1175.00
955.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
110.80
112.10
46.80
17.50
25.20
     Other Interest
1033.20
878.90
945.80
1157.50
929.90
PBDT
-291.10
155.70
-67.50
-336.90
-215.20
Depreciation
192.60
199.60
212.20
227.10
265.40
Profit Before Taxation & Exceptional Items
-483.70
-43.90
-279.70
-563.90
-480.60
Exceptional Income / Expenses
321.70
Profit Before Tax
-483.70
-43.90
-279.70
-242.30
-480.60
Provision for Tax
-93.00
-3.30
-117.80
-258.20
28.40
     Current Income Tax
0.00
     Deferred Tax
-89.60
-3.30
-106.90
-258.10
30.20
     Other taxes
-93.00
-3.30
-117.80
-258.20
58.60
Profit After Tax
-390.70
-40.70
-161.80
15.90
-509.10
Extra items
Minority Interest
34.10
3.60
1.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-356.60
-37.10
-161.80
15.90
-507.20
Adjustments to PAT
Profit Balance B/F
2406.70
536.40
698.20
682.00
1208.40
Appropriations
2050.20
499.20
536.40
697.90
701.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2050.20
499.20
536.40
697.90
701.30
Equity Dividend %
Earnings Per Share
-18.00
-2.00
-8.00
1.00
-26.00
Adjusted EPS
-18.00
-2.00
-8.00
1.00
-26.00

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X