Profit & Loss

BIHAR HOTELS LTD.

NSE : NABSE : ISIN CODE : Industry : Hotel, Resort & RestaurantsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
INCOME :
  
Operating Income
385.00
     Rooms / Restaurant / Banquets
128.72
     Communication Services
     Food & Beverages
205.78
     Other Operational Income
50.51
Less: Excise Duty
Operating Income (Net)
385.00
EXPENDITURE :
Increase/Decrease in Stock
1.49
Foods, Beverages Consumed
69.20
     Opening Raw Materials
1.49
     Purchases Raw Materials
69.60
     Closing Raw Materials
1.89
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
Power & Fuel Cost
30.41
     Electricity & Power
19.72
     Oil, Fuel & Natural gas
10.70
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
96.19
     Salaries, Wages & Bonus
88.72
     Contributions to EPF & Pension Funds
4.14
     Workmen and Staff Welfare Expenses
0.82
     Other Employees Cost
2.52
Other Operating & Servicing Cost
39.45
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
31.26
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
8.19
Selling and Administration Expenses
36.54
     Rent , Rates & Taxes
6.54
     Insurance
5.57
     Printing and stationery
1.14
     Professional and legal fees
6.34
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
     Advertisement & Sales Promotion
1.29
     Other Selling & administrative Expenses
15.66
Miscellaneous Expenses
4.39
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.08
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.31
Less: Expenses Capitalised
Total Expenditure
277.68
Operating Profit (Excl OI)
107.32
Other Income
19.15
     Interest Received
11.05
     Dividend Received
     Profit on sale of Fixed Assets
0.13
     Profits on sale of Investments
4.97
     Foreign Exchange Gains
     Provision Written Back
2.37
     Others
0.63
Operating Profit
126.48
Interest
6.94
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.64
     Other Interest
4.30
PBDT
119.53
Depreciation
25.21
Profit Before Taxation & Exceptional Items
94.32
Exceptional Income / Expenses
Profit Before Tax
94.32
Provision for Tax
31.01
     Current Income Tax
32.49
     Deferred Tax
-1.60
     Other taxes
-3.08
Profit After Tax
63.31
Extra items
Minority Interest
-1.46
Share of Associate
Other Consolidated Items
Consolidated Net Profit
61.85
Adjustments to PAT
Profit Balance B/F
217.13
Appropriations
278.98
     General Reserves
6.01
     Proposed Equity Dividend
3.60
     Corporate dividend tax
0.73
     Other Appropriation
268.64
Equity Dividend %
10.00
Earnings Per Share
3.00
Adjusted EPS
3.00

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