Profit & Loss

BALAJI HOTELS & ENTERPRISES LTD.

NSE : NABSE : 530471ISIN CODE : INE454A01011Industry : Hotel, Resort & RestaurantsHouse : Balaji
BSE3.000 (0 %)
PREV CLOSE ( ) 3.00
OPEN PRICE ( ) 3.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )3.00 3.35
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
INCOME :
  
  
  
  
  
Operating Income
0.00
0.00
0.00
0.00
0.00
     Rooms / Restaurant / Banquets
     Communication Services
     Food & Beverages
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
0.00
0.00
0.00
0.00
0.00
EXPENDITURE :
Increase/Decrease in Stock
0.43
0.00
Foods, Beverages Consumed
6.69
0.00
     Opening Raw Materials
6.69
7.80
     Purchases Raw Materials
     Closing Raw Materials
7.80
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
     Electricity & Power
0.00
     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
     Salaries, Wages & Bonus
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
0.00
0.00
0.00
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Administration Expenses
0.42
0.35
0.43
0.42
0.70
     Rent , Rates & Taxes
0.00
0.03
0.04
0.22
0.18
     Insurance
     Printing and stationery
0.05
0.04
0.03
0.02
0.39
     Professional and legal fees
0.31
0.21
0.29
0.12
0.03
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
     Advertisement & Sales Promotion
     Other Selling & administrative Expenses
0.06
0.07
0.07
0.06
0.10
Miscellaneous Expenses
8.17
4.29
602.36
17.48
0.01
     Bad debts /advances written off
3.18
0.14
     Provision for doubtful debts
559.26
     Losson disposal of fixed assets(net)
0.04
1.11
0.10
0.01
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
8.13
0.00
43.00
17.33
0.00
Less: Expenses Capitalised
Total Expenditure
8.59
4.64
602.79
25.02
0.71
Operating Profit (Excl OI)
-8.59
-4.64
-602.79
-25.02
-0.71
Other Income
64.17
73.53
0.33
5.22
0.47
     Interest Received
0.42
0.28
0.33
0.36
0.44
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
     Provision Written Back
63.38
57.99
     Others
0.37
15.26
0.00
4.85
0.03
Operating Profit
55.58
68.89
-602.46
-19.80
-0.25
Interest
1.67
0.00
0.00
0.00
0.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.01
0.00
0.00
0.00
0.00
     Other Interest
1.66
0.00
0.00
0.00
0.00
PBDT
53.91
68.89
-602.46
-19.80
-0.25
Depreciation
1.05
1.26
5.69
214.76
18.87
Profit Before Taxation & Exceptional Items
52.86
67.63
-608.15
-234.57
-19.12
Exceptional Income / Expenses
-1011.65
79.25
-1501.84
Profit Before Tax
-958.79
146.88
-2109.99
-234.57
-19.12
Provision for Tax
69.58
14.86
-73.87
-7.32
     Current Income Tax
8.66
     Deferred Tax
-73.87
-7.32
     Other taxes
69.58
14.86
0.00
-73.87
-7.32
Profit After Tax
-1028.37
132.02
-2109.99
-160.69
-11.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-1028.37
132.02
-2109.99
-160.69
-11.80
Adjustments to PAT
0.00
-0.44
-97.33
Profit Balance B/F
-2608.96
-2740.98
-630.99
-469.86
-360.73
Appropriations
-3637.33
-2608.96
-2740.98
-630.99
-469.86
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-3637.33
-2608.96
-2740.98
-630.99
-469.86
Equity Dividend %
Earnings Per Share
-31.76
4.08
-65.16
-4.96
-0.36
Adjusted EPS
-31.76
4.08
-65.16
-4.96
-0.36

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