23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Blue Coast Hotels Ltd.

BSE

  • 130.00 3.00 (2.36%)
  • Vol: 1483
  • BSE Code: 531495
  • PREV. CLOSE
    127.00
  • OPEN PRICE
    129.95
  • BID PRICE (QTY.)
    130.00(19)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 126.10 0.00 (0%)
  • Vol: 817
  • NSE Code: BLUECOAST
  • PREV. CLOSE
    126.10
  • OPEN PRICE
    130.00
  • BID PRICE (QTY.)
    126.10(200)
  • OFFER PRICE (QTY.)
    0.00(0)

Blue Coast Hotels Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
1154.40
1066.60
1033.40
974.80
1011.90
     Rooms / Restaurant / Banquets
759.30
689.10
654.50
631.40
650.40
     Communication Services
0.20
0.40
3.30
2.90
8.60
     Food & Beverages
329.10
304.10
319.10
280.80
293.60
     Other Operational Income
65.80
73.00
56.60
59.70
59.40
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1154.40
1066.60
1033.40
974.80
1011.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Foods, Beverages Consumed
97.10
100.60
110.40
76.60
73.40
     Opening Raw Materials
15.50
16.80
18.20
10.30
8.20
     Purchases Raw Materials
96.30
99.40
108.90
84.50
75.50
     Closing Raw Materials
14.70
15.50
16.80
18.20
10.30
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.80
80.10
71.40
53.60
48.60
     Electricity & Power
72.80
80.10
71.40
53.60
48.60
     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
237.80
226.60
204.70
186.30
171.30
     Salaries, Wages & Bonus
179.80
172.50
163.20
145.80
135.90
     Contributions to EPF & Pension Funds
11.40
9.50
12.60
11.70
11.40
     Workmen and Staff Welfare Expenses
40.30
38.30
25.70
23.30
20.40
     Other Employees Cost
6.30
6.30
3.10
5.50
3.60
Other Operating & Servicing Cost
135.90
110.00
111.50
111.10
120.90
     Linen & Room Supplies
NA
NA
NA
NA
NA
     Catering Supplies
NA
NA
NA
NA
NA
     Repairs and Maintenance
64.50
47.40
54.30
38.50
25.20
     Laundry & Washing Expenses
NA
NA
NA
NA
NA
     Music,Banquets and Restaurants
NA
NA
NA
NA
NA
     Other Operating Expenses
71.40
62.60
57.20
72.50
95.70
Selling and Administration Expenses
268.40
233.30
188.10
189.00
214.60
     Rent , Rates & Taxes
5.70
6.50
6.40
5.90
6.90
     Insurance
4.40
2.80
3.10
4.80
4.70
     Printing and stationery
5.00
4.80
4.90
5.00
4.70
     Professional and legal fees
141.10
115.50
82.30
83.70
106.60
     Freight outwards
NA
NA
NA
NA
NA
     Packing expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
91.50
81.70
81.80
76.80
75.80
     Other Selling & administrative Expenses
20.70
22.00
9.40
12.80
15.90
Miscellaneous Expenses
53.80
62.50
62.30
51.90
64.50
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
0.30
0.10
     Losson disposal of fixed assets(net)
0.00
0.90
NA
0.00
6.60
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
53.80
61.60
62.30
51.60
57.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
865.80
813.10
748.40
668.50
693.40
Operating Profit (Excl OI)
288.50
253.50
285.00
306.30
318.50
Other Income
6.10
9.90
8.70
10.00
9.70
     Interest Received
0.10
0.60
1.30
0.90
1.40
     Dividend Received
0.10
0.10
0.10
0.10
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
0.40
     Others
6.00
9.20
7.30
9.10
7.90
Operating Profit
294.70
263.40
293.70
316.30
328.20
Interest
183.90
409.50
457.30
472.20
426.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
4.70
3.00
NA
1.20
0.40
     Other Interest
179.20
406.50
457.30
471.00
426.20
PBDT
110.80
-146.10
-163.60
-155.80
-98.40
Depreciation
60.50
51.90
94.00
91.80
91.20
Profit Before Taxation & Exceptional Items
50.30
-198.00
-257.60
-247.70
-189.50
Exceptional Income / Expenses
NA
NA
NA
103.30
23.20
Profit Before Tax
50.30
-198.00
-257.60
-144.40
-166.30
Provision for Tax
NA
NA
-75.00
-67.70
-61.00
     Current Income Tax
10.30
NA
NA
NA
NA
     Deferred Tax
-10.30
NA
-75.00
-79.70
-60.90
     Other taxes
-20.50
0.00
-75.00
-67.70
-61.00
Profit After Tax
50.30
-198.00
-182.60
-76.70
-105.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
0.50
0.60
0.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
50.30
-198.00
-182.10
-76.20
-104.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-455.30
-257.30
-75.10
1.00
105.80
Appropriations
-405.10
-455.30
-257.30
-75.10
1.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-405.10
-455.30
-257.30
-75.10
1.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.00
-16.00
-21.00
-9.00
-12.00
Adjusted EPS
4.00
-16.00
-21.00
-9.00
-12.00