FINANCIAL RESULTS

PREVIOUS FIVE QUARTER FINANCIAL RESULTS

Company: The Indian Hotels Company Limited
NSE Symbol: INDHOTEL
Result Type: NON-CUMULATIVE,STANDALONE
Consolidated
Description MAR-24* DEC-23 SEP-23 JUN-23 MAR-23*
Net Sales/Income from Operations (Inclusive of Excise Duty)1,34,165.001,28,064.0089,294.0089,037.001,13,112.00
Other Operating Income0.000.000.000.000.00
Total Income from Operations1,34,165.001,28,064.0089,294.0089,037.001,13,112.00
Other Income4,151.004,255.005,588.004,457.003,431.00
Total Income1,38,316.001,32,319.0094,882.0093,494.001,16,543.00
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade0.000.000.000.000.00
Cost of Materials Consumed9,368.009,841.007,080.007,022.008,293.00
Purchases of Stock-in-Trade0.000.000.000.000.00
Employees Benefits Expense23,397.0022,237.0021,404.0020,193.0021,215.00
Depreciation & Amortization Expense6,026.005,860.005,524.005,410.005,355.00
Finance Costs2,579.002,771.003,136.003,002.003,201.00
Other Expenses42,786.0040,151.0033,428.0032,433.0035,877.00
Total Expenses84,156.0080,860.0070,572.0068,060.0073,941.00
Profit/(Loss) from Ordinary Activities before exceptional items54,160.0051,459.0024,310.0025,434.0042,602.00
Exceptional Items-3,989.000.00-3,116.000.00-1,641.00
Profit/(Loss) from Ordinary Activities before Tax50,171.0051,459.0021,194.0025,434.0040,961.00
Tax Expense13,263.0013,417.005,472.006,613.0011,067.00
Profit/(Loss) for the period from Continuing Operations36,908.0038,042.0015,722.0018,821.0029,894.00
Profit/(Loss) from Discontinued Operations0.000.000.000.000.00
Tax Expense of Discontinued Operations0.000.000.000.000.00
Profit/(Loss) from Discontinued operations (after tax)0.000.000.000.000.00
Net Profit/(Loss) for the Period36,908.0038,042.0015,722.0018,821.0029,894.00
Share of Profit/(Loss) of Associates0.000.000.000.000.00
Minority Interest0.000.000.000.000.00
Consolidated Net Profit/(Loss) for the Period36,908.0038,042.0015,722.0018,821.0029,894.00
Other Comprehensive Income11,690.005,068.003,491.001,635.00-2,770.00
Total Comprehensive Income48,598.0043,110.0019,213.0020,456.0027,124.00
Face Value (Rs. )1.001.001.001.001.00
Paid-Up Equity Share Capital14,234.0014,234.0014,204.0014,204.0014,204.00
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year0.000.000.000.000.00
Basic EPS for Continuing Operations2.592.681.111.332.10
Diluted EPS for Continuing Operations2.592.681.111.332.10
Basic EPS for Discontinued Operations0.000.000.000.000.00
Diluted EPS for Discontinued Operations0.000.000.000.000.00
Basic EPS for Continued and Discontinued Operations2.592.681.111.332.10
Diluted EPS for Continued and Discontinued Operations2.592.681.111.332.10
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*Audited