24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
EIH Ltd.

BSE

  • 120.40 -0.15 (-0.12%)
  • Vol: 12374
  • BSE Code: 500840
  • PREV. CLOSE
    120.55
  • OPEN PRICE
    118.55
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 120.45 0.00 (0%)
  • Vol: 75105
  • NSE Code: EIHOTEL
  • PREV. CLOSE
    120.45
  • OPEN PRICE
    120.55
  • BID PRICE (QTY.)
    120.45(345)
  • OFFER PRICE (QTY.)
    0.00(0)

EIH Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
17878.00
16688.00
15471.00
14688.00
14072.00
     Rooms / Restaurant / Banquets
7175.00
6619.00
5998.00
5653.00
5605.00
     Communication Services
NA
NA
NA
NA
NA
     Food & Beverages
6964.00
6772.00
6472.00
5421.00
4934.00
     Other Operational Income
3739.00
3297.00
3001.00
3613.00
3533.00
Less: Excise Duty
10.00
5.00
5.00
3.00
0.00
Operating Income (Net)
17869.00
16683.00
15466.00
14685.00
14072.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Foods, Beverages Consumed
2370.00
2214.00
2070.00
1951.00
1816.00
     Opening Raw Materials
209.00
242.00
196.00
191.00
165.00
     Purchases Raw Materials
2383.00
2181.00
2117.00
1956.00
1842.00
     Closing Raw Materials
223.00
209.00
242.00
196.00
191.00
     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
1319.00
1333.00
1262.00
1152.00
996.00
     Electricity & Power
1319.00
1333.00
1262.00
1152.00
996.00
     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
4669.00
4261.00
3914.00
3918.00
3684.00
     Salaries, Wages & Bonus
3990.00
3646.00
3356.00
3495.00
3249.00
     Contributions to EPF & Pension Funds
273.00
203.00
197.00
164.00
182.00
     Workmen and Staff Welfare Expenses
406.00
412.00
361.00
259.00
253.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
1691.00
1680.00
1579.00
1858.00
1356.00
     Linen & Room Supplies
NA
NA
NA
NA
NA
     Catering Supplies
NA
NA
NA
NA
NA
     Repairs and Maintenance
957.00
924.00
867.00
1044.00
898.00
     Laundry & Washing Expenses
62.00
56.00
57.00
58.00
50.00
     Music,Banquets and Restaurants
94.00
98.00
98.00
89.00
88.00
     Other Operating Expenses
579.00
603.00
557.00
667.00
320.00
Selling and Administration Expenses
2755.00
2340.00
2278.00
2262.00
2329.00
     Rent , Rates & Taxes
789.00
745.00
777.00
722.00
590.00
     Insurance
86.00
71.00
61.00
67.00
64.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
424.00
303.00
283.00
354.00
289.00
     Freight outwards
NA
NA
NA
NA
NA
     Packing expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
383.00
346.00
273.00
238.00
268.00
     Advertisement & Sales Promotion
457.00
326.00
350.00
388.00
303.00
     Other Selling & administrative Expenses
616.00
549.00
535.00
494.00
815.00
Miscellaneous Expenses
1210.00
1554.00
1027.00
769.00
733.00
     Bad debts /advances written off
4.00
9.00
7.00
NA
17.00
     Provision for doubtful debts
80.00
3.00
NA
19.00
NA
     Losson disposal of fixed assets(net)
10.00
11.00
23.00
61.00
79.00
     Losson foreign exchange fluctuations
NA
467.00
NA
128.00
15.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1116.00
1064.00
997.00
562.00
622.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14014.00
13381.00
12131.00
11910.00
10914.00
Operating Profit (Excl OI)
3854.00
3301.00
3335.00
2775.00
3158.00
Other Income
449.00
289.00
313.00
361.00
420.00
     Interest Received
144.00
72.00
61.00
104.00
67.00
     Dividend Received
9.00
8.00
6.00
11.00
115.00
     Profit on sale of Fixed Assets
18.00
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
0.00
1.00
     Foreign Exchange Gains
88.00
NA
103.00
NA
NA
     Provision Written Back
55.00
64.00
2.00
4.00
5.00
     Others
136.00
145.00
140.00
242.00
233.00
Operating Profit
4304.00
3590.00
3648.00
3135.00
3578.00
Interest
424.00
462.00
527.00
716.00
704.00
     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
2.00
1.00
1.00
10.00
1.00
     Other Interest
422.00
461.00
527.00
706.00
703.00
PBDT
3879.00
3129.00
3121.00
2419.00
2874.00
Depreciation
1703.00
1678.00
1349.00
1411.00
1298.00
Profit Before Taxation & Exceptional Items
2177.00
1451.00
1771.00
1008.00
1577.00
Exceptional Income / Expenses
-183.00
NA
53.00
-268.00
111.00
Profit Before Tax
1994.00
1451.00
1825.00
740.00
1688.00
Provision for Tax
781.00
780.00
715.00
271.00
480.00
     Current Income Tax
700.00
696.00
490.00
298.00
381.00
     Deferred Tax
90.00
123.00
235.00
12.00
138.00
     Other taxes
171.00
208.00
460.00
-16.00
237.00
Profit After Tax
1213.00
670.00
1110.00
469.00
1208.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-121.00
-130.00
-126.00
-127.00
-28.00
Share of Associate
141.00
91.00
87.00
75.00
43.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1233.00
631.00
1071.00
418.00
1223.00
Adjustments to PAT
NA
NA
168.00
NA
NA
Profit Balance B/F
1474.00
2026.00
1798.00
2253.00
1974.00
Appropriations
2707.00
2657.00
3037.00
2671.00
3197.00
     General Reserves
200.00
150.00
176.00
174.00
165.00
     Proposed Equity Dividend
41.00
670.00
675.00
556.00
670.00
     Corporate dividend tax
133.00
128.00
107.00
102.00
109.00
     Other Appropriation
2332.00
1709.00
2079.00
1839.00
2253.00
Equity Dividend %
55.00
55.00
55.00
45.00
55.00
Earnings Per Share
2.00
1.00
2.00
1.00
2.00
Adjusted EPS
2.00
1.00
2.00
1.00
2.00