FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: The Indian Hotels Company Limited
NSE Symbol: INDHOTEL
Period: SEP-21(Q2)
Result Type: UNAUDITED,NON-CUMULATIVE,STANDALONE
Consolidated
DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)46,149.00
Other Operating Income0.00
Total Income from Operations46,149.00
Other Income1,924.00
Total Income48,073.00
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade0.00
Cost of Materials Consumed4,190.00
Purchases of Stock-in-Trade0.00
Employees Benefits Expense15,442.00
Depreciation & Amortization Expense5,049.00
Finance Costs8,214.00
Other Expenses20,467.00
Total Expenses53,362.00
Profit/(Loss) from Ordinary Activities before exceptional items-5,289.00
Exceptional Items-782.00
Profit/(Loss) from Ordinary Activities before Tax-6,071.00
Tax Expense-681.00
Profit/(Loss) for the period from Continuing Operations-5,390.00
Profit/(Loss) from Discontinued Operations0.00
Tax Expense of Discontinued Operations0.00
Profit/(Loss) from Discontinued operations (after tax)0.00
Net Profit/(Loss) for the Period-5,390.00
Share of Profit/(Loss) of Associates0.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period-5,390.00
Other Comprehensive Income2,057.00
Total Comprehensive Income-3,333.00
Face Value (Rs. )1.00
Paid-Up Equity Share Capital11,893.00
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year0.00
Basic EPS for Continuing Operations-0.45
Diluted EPS for Continuing Operations-0.45
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations-0.45
Diluted EPS for Continued and Discontinued Operations-0.45
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