30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Asian Hotels (West) Ltd.

BSE

  • 227.00 3.40 (1.52%)
  • Vol: 350
  • BSE Code: 533221
  • PREV. CLOSE
    223.60
  • OPEN PRICE
    227.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    227.00(50)

NSE

  • 223.05 0.00 (0%)
  • Vol: 179
  • NSE Code: AHLWEST
  • PREV. CLOSE
    223.05
  • OPEN PRICE
    220.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Asian Hotels (West) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
3192.50
2744.70
1397.00
1355.50
1357.50
     Rooms / Restaurant / Banquets
1700.10
1436.90
881.30
871.30
888.60
     Communication Services
NA
10.90
11.60
12.30
13.50
     Food & Beverages
1207.30
1018.80
424.20
400.20
371.50
     Other Operational Income
285.10
278.10
79.90
71.70
83.90
Less: Excise Duty
0.80
0.70
0.70
0.80
0.70
Operating Income (Net)
3191.70
2744.00
1396.20
1354.70
1356.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Foods, Beverages Consumed
370.30
323.70
131.00
127.20
122.00
     Opening Raw Materials
36.70
44.20
11.60
16.40
10.80
     Purchases Raw Materials
380.00
316.30
163.60
123.90
127.50
     Closing Raw Materials
46.40
36.70
44.20
11.60
16.40
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
-1.50
0.00
Power & Fuel Cost
347.00
321.60
144.80
120.20
108.30
     Electricity & Power
347.00
321.60
144.80
120.20
108.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
656.50
598.70
363.30
362.30
300.80
     Salaries, Wages & Bonus
482.90
433.80
252.60
253.30
213.40
     Contributions to EPF & Pension Funds
28.80
28.30
22.30
24.00
15.10
     Workmen and Staff Welfare Expenses
45.30
43.80
35.20
38.00
41.20
     Other Employees Cost
99.50
92.80
53.20
47.10
31.10
Other Operating & Servicing Cost
399.40
392.80
140.20
177.80
183.10
     Linen & Room Supplies
70.50
117.30
42.20
29.50
21.90
     Catering Supplies
NA
NA
NA
NA
NA
     Repairs and Maintenance
166.50
144.50
91.00
79.10
98.80
     Laundry & Washing Expenses
NA
NA
NA
NA
NA
     Music,Banquets and Restaurants
1.50
5.40
6.90
6.60
NA
     Other Operating Expenses
160.90
125.40
0.10
62.50
62.40
Selling and Administration Expenses
556.80
528.90
359.80
226.90
202.60
     Rent , Rates & Taxes
179.30
165.90
43.50
33.10
13.50
     Insurance
9.50
10.60
7.50
7.70
6.30
     Printing and stationery
9.20
10.00
7.70
6.70
6.30
     Professional and legal fees
55.80
46.60
87.20
30.20
34.50
     Freight outwards
NA
NA
NA
NA
NA
     Packing expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
112.30
105.00
78.50
66.60
66.40
     Advertisement & Sales Promotion
75.90
83.10
74.20
30.10
23.10
     Other Selling & administrative Expenses
114.70
107.60
61.30
52.40
52.50
Miscellaneous Expenses
66.80
35.30
23.70
33.70
30.90
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
0.10
     Losson disposal of fixed assets(net)
6.50
6.60
7.70
NA
0.60
     Losson foreign exchange fluctuations
NA
NA
NA
0.30
2.90
     Losson sale of non-trade current investments
0.10
NA
0.10
0.00
0.10
     Other Miscellaneous Expenses
60.30
28.60
15.80
33.40
27.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2396.80
2201.00
1162.70
1048.20
947.70
Operating Profit (Excl OI)
794.90
543.10
233.50
306.50
409.00
Other Income
46.30
26.70
3.10
12.00
42.10
     Interest Received
4.30
2.30
0.90
2.20
2.00
     Dividend Received
0.70
0.40
0.10
3.70
1.90
     Profit on sale of Fixed Assets
1.40
0.40
NA
4.70
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Provision Written Back
NA
5.70
NA
NA
NA
     Others
40.00
17.90
2.10
1.50
38.20
Operating Profit
841.30
569.80
236.60
318.50
451.10
Interest
957.10
953.20
253.90
210.50
222.90
     InterestonDebenture / Bonds
NA
14.50
76.70
98.70
117.80
     Interest on Term Loan
903.00
842.30
168.20
103.00
96.20
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
43.90
69.40
3.90
7.20
7.90
     Other Interest
10.20
27.00
5.00
1.70
1.10
PBDT
-115.80
-383.40
-17.30
108.00
228.20
Depreciation
523.80
493.80
108.60
119.80
119.80
Profit Before Taxation & Exceptional Items
-639.70
-877.30
-125.90
-11.70
108.40
Exceptional Income / Expenses
NA
NA
-86.00
NA
NA
Profit Before Tax
-639.70
-877.30
-211.90
-11.70
108.40
Provision for Tax
-28.60
-10.80
26.50
60.30
61.00
     Current Income Tax
NA
3.00
13.90
45.50
58.20
     Deferred Tax
-25.40
-13.80
8.50
14.80
2.80
     Other taxes
-28.60
-27.60
21.10
29.60
5.70
Profit After Tax
-611.10
-866.40
-238.40
-72.00
47.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
105.40
155.70
31.60
45.50
36.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
77.70
NA
NA
Consolidated Net Profit
-505.70
-710.80
-129.20
-26.60
83.60
Adjustments to PAT
NA
-0.20
0.00
NA
5.10
Profit Balance B/F
174.40
786.10
890.40
1055.80
1068.70
Appropriations
-331.20
75.10
761.20
1029.20
1157.40
     General Reserves
NA
NA
NA
5.70
13.50
     Proposed Equity Dividend
11.50
11.50
17.20
22.90
45.80
     Corporate dividend tax
2.30
2.30
2.90
3.90
7.30
     Other Appropriation
-345.00
61.30
741.10
996.70
1090.80
Equity Dividend %
10.00
10.00
15.00
20.00
40.00
Earnings Per Share
-44.00
-62.00
-11.00
-2.00
7.00
Adjusted EPS
-44.00
-62.00
-11.00
-2.00
7.00