Profit & Loss

SINCLAIRS HOTELS LTD.

NSE : NABSE : 523023ISIN CODE : INE985A01022Industry : Hotel, Resort & RestaurantsHouse : Pressman
BSE47.050.05 (+0.11 %)
PREV CLOSE ( ) 47.00
OPEN PRICE ( ) 47.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 42834
TODAY'S LOW / HIGH ( )46.50 48.20
52 WK LOW / HIGH ( ) 27.268
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2012
Mar 2009
INCOME :
  
  
Operating Income
196.33
132.94
     Rooms / Restaurant / Banquets
117.40
124.05
     Communication Services
     Food & Beverages
64.78
     Other Operational Income
14.16
8.89
Less: Excise Duty
Operating Income (Net)
196.33
132.94
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
25.85
17.07
     Opening Raw Materials
3.74
0.74
     Purchases Raw Materials
25.66
17.26
     Closing Raw Materials
3.54
0.92
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
19.84
11.00
     Electricity & Power
19.84
11.00
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
43.54
18.65
     Salaries, Wages & Bonus
35.73
16.24
     Contributions to EPF & Pension Funds
2.73
1.64
     Workmen and Staff Welfare Expenses
5.08
0.77
     Other Employees Cost
0.00
0.00
Other Operating & Servicing Cost
22.57
23.92
     Linen & Room Supplies
11.07
     Catering Supplies
     Repairs and Maintenance
9.91
18.55
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
1.58
     Other Operating Expenses
0.00
5.37
Selling and Administration Expenses
35.13
24.41
     Rent , Rates & Taxes
4.85
5.25
     Insurance
0.64
0.41
     Printing and stationery
0.99
0.53
     Professional and legal fees
2.67
4.87
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
3.26
4.91
     Advertisement & Sales Promotion
6.27
3.52
     Other Selling & administrative Expenses
16.44
4.92
Miscellaneous Expenses
5.02
6.71
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.84
0.54
     Losson foreign exchange fluctuations
0.13
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.06
6.18
Less: Expenses Capitalised
Total Expenditure
151.95
101.76
Operating Profit (Excl OI)
44.38
31.18
Other Income
28.39
27.61
     Interest Received
23.79
12.18
     Dividend Received
10.99
     Profit on sale of Fixed Assets
     Profits on sale of Investments
1.60
3.26
     Foreign Exchange Gains
0.00
     Provision Written Back
0.66
0.34
     Others
2.35
0.85
Operating Profit
72.77
58.79
Interest
8.78
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.64
     Other Interest
7.14
0.00
PBDT
63.99
58.79
Depreciation
23.82
13.22
Profit Before Taxation & Exceptional Items
40.16
45.56
Exceptional Income / Expenses
Profit Before Tax
40.16
45.56
Provision for Tax
15.21
11.90
     Current Income Tax
14.77
11.90
     Deferred Tax
0.44
-0.11
     Other taxes
0.89
-0.11
Profit After Tax
24.95
33.67
Extra items
Minority Interest
2.90
0.01
Share of Associate
Other Consolidated Items
Consolidated Net Profit
27.85
33.67
Adjustments to PAT
Profit Balance B/F
41.81
0.92
Appropriations
69.66
34.59
     General Reserves
5.00
25.00
     Proposed Equity Dividend
     Corporate dividend tax
3.94
     Other Appropriation
60.73
9.59
Equity Dividend %
40.00
Earnings Per Share
5.00
7.00
Adjusted EPS
1.00
1.00

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