23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Arambhan Hospitality Services Ltd.

BSE

  • 18.75 0.25 (1.35%)
  • Vol: 5000
  • BSE Code: 539403
  • PREV. CLOSE
    18.50
  • OPEN PRICE
    18.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

Arambhan Hospitality Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Operating Income
709.76
     Rooms / Restaurant / Banquets
NA
     Communication Services
NA
     Food & Beverages
NA
     Other Operational Income
709.76
Less: Excise Duty
NA
Operating Income (Net)
709.76
EXPENDITURE :
NA
Increase/Decrease in Stock
NA
Foods, Beverages Consumed
433.59
     Opening Raw Materials
48.84
     Purchases Raw Materials
441.25
     Closing Raw Materials
56.50
     Other Direct Purchases / Brought in cost
NA
     Other raw material cost
0.00
Power & Fuel Cost
6.87
     Electricity & Power
6.87
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
109.18
     Salaries, Wages & Bonus
103.78
     Contributions to EPF & Pension Funds
2.36
     Workmen and Staff Welfare Expenses
2.09
     Other Employees Cost
0.96
Other Operating & Servicing Cost
11.51
     Linen & Room Supplies
NA
     Catering Supplies
NA
     Repairs and Maintenance
2.76
     Laundry & Washing Expenses
NA
     Music,Banquets and Restaurants
NA
     Other Operating Expenses
8.74
Selling and Administration Expenses
45.89
     Rent , Rates & Taxes
25.65
     Insurance
0.76
     Printing and stationery
NA
     Professional and legal fees
NA
     Freight outwards
NA
     Packing expenses
NA
     Commission, Brokerage & Discounts
NA
     Advertisement & Sales Promotion
NA
     Other Selling & administrative Expenses
19.49
Miscellaneous Expenses
65.96
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
65.96
Less: Expenses Capitalised
NA
Total Expenditure
673.00
Operating Profit (Excl OI)
36.77
Other Income
16.50
     Interest Received
6.14
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Foreign Exchange Gains
NA
     Provision Written Back
NA
     Others
10.36
Operating Profit
53.27
Interest
26.98
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
1.83
     Other Interest
25.14
PBDT
26.29
Depreciation
8.61
Profit Before Taxation & Exceptional Items
17.68
Exceptional Income / Expenses
NA
Profit Before Tax
17.68
Provision for Tax
6.70
     Current Income Tax
7.81
     Deferred Tax
-1.10
     Other taxes
-2.21
Profit After Tax
10.98
Extra items
NA
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
10.98
Adjustments to PAT
NA
Profit Balance B/F
105.91
Appropriations
116.89
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
116.89
Equity Dividend %
NA
Earnings Per Share
2.00
Adjusted EPS
2.00