FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: The Indian Hotels Company Limited
NSE Symbol: INDHOTEL
Period: SEP-23(Q2)
Result Type: UNAUDITED,NON-CUMULATIVE,STANDALONE
Consolidated
DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)89,294.00
Other Operating Income0.00
Total Income from Operations89,294.00
Other Income5,588.00
Total Income94,882.00
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade0.00
Cost of Materials Consumed7,080.00
Purchases of Stock-in-Trade0.00
Employees Benefits Expense21,404.00
Depreciation & Amortization Expense5,524.00
Finance Costs3,136.00
Other Expenses33,428.00
Total Expenses70,572.00
Profit/(Loss) from Ordinary Activities before exceptional items24,310.00
Exceptional Items-3,116.00
Profit/(Loss) from Ordinary Activities before Tax21,194.00
Tax Expense5,472.00
Profit/(Loss) for the period from Continuing Operations15,722.00
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 Period15,722.00
Share of Profit/(Loss) of Associates0.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period15,722.00
Other Comprehensive Income3,491.00
Total Comprehensive Income19,213.00
Face Value (Rs. )1.00
Paid-Up Equity Share Capital14,204.00
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year0.00
Basic EPS for Continuing Operations1.11
Diluted EPS for Continuing Operations1.11
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations1.11
Diluted EPS for Continued and Discontinued Operations1.11
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