Profit & Loss

ASIAN HOTELS (WEST) LTD.

NSE : AHLWESTBSE : 533221ISIN CODE : INE915K01010Industry : Hotel, Resort & RestaurantsHouse : MNC
BSE162.000 (0 %)
PREV CLOSE ( ) 162.00
OPEN PRICE ( ) 162.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4
TODAY'S LOW / HIGH ( )162.00 162.00
52 WK LOW / HIGH ( )162 309.3
NSE152.000 (0 %)
PREV CLOSE( ) 152.00
OPEN PRICE ( ) 160.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 342
TODAY'S LOW / HIGH( ) 152.00 167.85
52 WK LOW / HIGH ( )145.05 319.4
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
4311.84
4322.07
3851.95
3643.23
3192.47
     Rooms / Restaurant / Banquets
2275.99
2247.50
2008.60
1932.67
1700.08
     Communication Services
     Food & Beverages
1504.01
1582.40
1394.50
1303.72
1207.27
     Other Operational Income
531.84
492.16
448.84
406.84
285.12
Less: Excise Duty
0.18
0.71
0.75
Operating Income (Net)
4311.84
4322.07
3851.77
3642.52
3191.72
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
452.02
456.25
416.99
400.31
370.35
     Opening Raw Materials
76.51
58.95
56.88
46.39
36.74
     Purchases Raw Materials
446.07
473.81
419.06
410.80
380.00
     Closing Raw Materials
70.55
76.51
58.95
56.88
46.39
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
281.81
277.31
259.61
281.51
346.96
     Electricity & Power
281.81
277.31
259.61
281.51
346.96
     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
768.73
694.38
646.88
585.11
656.54
     Salaries, Wages & Bonus
638.30
570.00
541.76
487.66
482.94
     Contributions to EPF & Pension Funds
38.89
33.26
30.14
30.30
28.84
     Workmen and Staff Welfare Expenses
77.47
77.06
65.00
51.74
45.25
     Other Employees Cost
14.06
14.07
9.98
15.42
99.50
Other Operating & Servicing Cost
727.24
723.85
485.74
491.40
399.37
     Linen & Room Supplies
87.84
95.83
87.56
92.32
70.46
     Catering Supplies
     Repairs and Maintenance
178.75
184.13
169.72
186.75
166.55
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
1.49
1.49
1.49
     Other Operating Expenses
460.65
443.88
226.97
210.84
160.88
Selling and Administration Expenses
529.49
651.03
630.54
637.88
556.77
     Rent , Rates & Taxes
102.75
94.52
103.17
100.98
179.35
     Insurance
14.05
11.74
8.27
9.27
9.48
     Printing and stationery
11.22
10.39
7.49
7.94
9.19
     Professional and legal fees
76.72
213.13
205.41
185.86
55.82
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
116.90
113.08
114.94
120.50
112.33
     Advertisement & Sales Promotion
66.53
64.94
56.64
90.38
75.91
     Other Selling & administrative Expenses
141.33
143.23
134.62
122.93
114.69
Miscellaneous Expenses
25.48
34.72
191.69
164.62
65.41
     Bad debts /advances written off
     Provision for doubtful debts
7.02
0.83
0.30
5.85
     Losson disposal of fixed assets(net)
3.16
13.22
9.72
0.57
2.13
     Losson foreign exchange fluctuations
4.26
1.67
0.45
2.95
     Losson sale of non-trade current investments
0.08
     Other Miscellaneous Expenses
11.04
19.00
181.22
158.21
60.25
Less: Expenses Capitalised
Total Expenditure
2784.78
2837.53
2631.44
2560.83
2395.40
Operating Profit (Excl OI)
1527.06
1484.53
1220.33
1081.69
796.32
Other Income
159.48
267.06
155.33
177.23
44.97
     Interest Received
57.15
18.76
5.55
8.50
4.25
     Dividend Received
0.13
1.29
2.28
0.01
0.75
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
1.10
     Provision Written Back
     Others
102.19
247.01
147.50
167.62
39.97
Operating Profit
1686.54
1751.59
1375.65
1258.93
841.29
Interest
1074.18
900.94
911.69
1016.87
957.12
     InterestonDebenture / Bonds
     Interest on Term Loan
816.04
836.92
864.74
920.55
903.00
     Intereston Fixed deposits
2.45
     Bank Charges etc
36.51
41.29
44.17
82.35
43.94
     Other Interest
221.63
22.73
2.78
11.53
10.18
PBDT
612.36
850.65
463.96
242.06
-115.83
Depreciation
520.14
467.59
559.76
548.85
523.83
Profit Before Taxation & Exceptional Items
92.22
383.06
-95.80
-306.80
-639.66
Exceptional Income / Expenses
Profit Before Tax
92.22
383.06
-95.80
-306.80
-639.66
Provision for Tax
82.32
-361.42
17.75
5.50
-28.58
     Current Income Tax
7.78
45.92
21.69
3.43
     Deferred Tax
67.83
-403.63
-1.56
2.14
-25.45
     Other taxes
142.37
-810.97
-5.51
4.21
-28.58
Profit After Tax
9.90
744.49
-113.55
-312.30
-611.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
3.96
27.24
57.94
105.43
Share of Associate
Other Consolidated Items
Consolidated Net Profit
9.90
748.45
-86.31
-254.36
-505.65
Adjustments to PAT
Profit Balance B/F
-938.05
-843.21
-740.46
-471.45
174.41
Appropriations
-928.15
-94.76
-826.76
-725.80
-331.24
     General Reserves
     Proposed Equity Dividend
11.46
     Corporate dividend tax
2.33
     Other Appropriation
-928.15
-94.76
-826.76
-725.80
-345.03
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
0.85
64.24
-7.53
-22.20
-44.13
Adjusted EPS
0.85
64.24
-7.53
-22.20
-44.13

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