29 Apr 2017 | Livemint.com

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Apollo Sindoori Hotels Ltd.

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NSE

  • 618.95 0.00 (0%)
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  • NSE Code: APOLSINHOT
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Apollo Sindoori Hotels Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Operating Income
1859.42
1411.02
     Rooms / Restaurant / Banquets
20.29
22.21
     Communication Services
NA
NA
     Food & Beverages
870.68
520.98
     Other Operational Income
968.46
867.83
Less: Excise Duty
NA
NA
Operating Income (Net)
1859.42
1411.02
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
NA
NA
Foods, Beverages Consumed
542.00
365.30
     Opening Raw Materials
12.88
8.66
     Purchases Raw Materials
542.82
369.52
     Closing Raw Materials
13.70
12.88
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
47.07
36.86
     Electricity & Power
47.07
36.86
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
989.96
774.23
     Salaries, Wages & Bonus
826.73
660.58
     Contributions to EPF & Pension Funds
95.91
77.81
     Workmen and Staff Welfare Expenses
12.53
10.09
     Other Employees Cost
54.79
25.75
Other Operating & Servicing Cost
26.97
17.32
     Linen & Room Supplies
NA
NA
     Catering Supplies
NA
NA
     Repairs and Maintenance
NA
NA
     Laundry & Washing Expenses
NA
NA
     Music,Banquets and Restaurants
NA
NA
     Other Operating Expenses
26.97
17.32
Selling and Administration Expenses
165.30
136.76
     Rent , Rates & Taxes
38.17
31.36
     Insurance
NA
NA
     Printing and stationery
4.11
3.36
     Professional and legal fees
29.28
24.33
     Freight outwards
3.17
2.27
     Packing expenses
NA
NA
     Commission, Brokerage & Discounts
NA
NA
     Advertisement & Sales Promotion
1.07
2.11
     Other Selling & administrative Expenses
89.50
73.34
Miscellaneous Expenses
6.15
2.86
     Bad debts /advances written off
2.31
0.91
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
0.77
0.25
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
3.07
1.70
Less: Expenses Capitalised
NA
NA
Total Expenditure
1777.45
1333.34
Operating Profit (Excl OI)
81.98
77.68
Other Income
12.16
7.26
     Interest Received
1.85
1.93
     Dividend Received
1.36
0.91
     Profit on sale of Fixed Assets
0.04
0.02
     Profits on sale of Investments
NA
NA
     Foreign Exchange Gains
NA
NA
     Provision Written Back
NA
0.72
     Others
8.91
3.68
Operating Profit
94.14
84.94
Interest
11.64
5.98
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
0.93
1.65
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
0.47
0.42
     Other Interest
10.24
3.90
PBDT
82.49
78.96
Depreciation
14.51
11.52
Profit Before Taxation & Exceptional Items
67.98
67.44
Exceptional Income / Expenses
-48.02
NA
Profit Before Tax
19.96
67.44
Provision for Tax
10.27
23.28
     Current Income Tax
21.15
23.38
     Deferred Tax
-10.88
-0.10
     Other taxes
-21.76
-0.20
Profit After Tax
9.69
44.16
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
9.69
44.16
Adjustments to PAT
NA
NA
Profit Balance B/F
172.92
137.90
Appropriations
182.61
182.06
     General Reserves
3.39
2.10
     Proposed Equity Dividend
1.58
5.26
     Corporate dividend tax
0.32
1.14
     Other Appropriation
177.31
173.56
Equity Dividend %
NA
30.00
Earnings Per Share
7.00
34.00
Adjusted EPS
7.00
34.00