28 Apr 2017 | Livemint.com

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Last Updated: Mar 29, 03:41 PM
Graviss Hospitality Ltd.

BSE

  • 25.45 0.00 (0%)
  • Vol: 100
  • BSE Code: 509546
  • PREV. CLOSE
    25.45
  • OPEN PRICE
    25.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    24.95(180)

NSE

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

Graviss Hospitality Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
498.60
515.20
504.30
533.90
625.30
     Rooms / Restaurant / Banquets
166.20
172.40
154.90
163.20
176.50
     Communication Services
NA
NA
NA
NA
NA
     Food & Beverages
268.40
280.10
282.40
296.60
333.20
     Other Operational Income
64.00
62.80
66.90
74.10
115.70
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
498.60
515.20
504.30
533.90
625.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Foods, Beverages Consumed
75.40
82.20
85.10
81.90
101.50
     Opening Raw Materials
11.40
19.60
21.60
17.60
14.00
     Purchases Raw Materials
76.30
74.10
83.10
85.90
105.10
     Closing Raw Materials
12.30
11.40
19.60
21.60
17.60
     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
33.30
32.90
31.10
28.00
29.10
     Electricity & Power
33.30
32.90
31.10
28.00
29.10
     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
126.60
123.60
118.00
111.50
111.80
     Salaries, Wages & Bonus
116.30
113.20
108.00
101.30
100.70
     Contributions to EPF & Pension Funds
6.10
6.00
6.10
6.10
7.10
     Workmen and Staff Welfare Expenses
4.20
4.40
3.90
4.10
4.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
87.10
90.50
81.00
81.30
107.50
     Linen & Room Supplies
NA
NA
NA
NA
NA
     Catering Supplies
NA
NA
NA
NA
NA
     Repairs and Maintenance
21.40
21.90
20.20
20.90
25.10
     Laundry & Washing Expenses
6.50
7.50
7.10
6.90
8.60
     Music,Banquets and Restaurants
12.50
13.90
9.80
10.50
8.30
     Other Operating Expenses
46.70
47.20
43.80
42.90
65.60
Selling and Administration Expenses
152.00
142.70
149.10
140.20
151.50
     Rent , Rates & Taxes
15.70
15.10
16.00
10.70
17.50
     Insurance
3.10
3.50
3.00
3.20
3.10
     Printing and stationery
2.90
2.60
3.50
2.40
3.10
     Professional and legal fees
38.90
36.20
41.60
46.20
49.80
     Freight outwards
NA
NA
NA
NA
NA
     Packing expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
6.30
5.20
4.70
5.60
18.50
     Advertisement & Sales Promotion
22.40
20.00
22.00
16.50
16.50
     Other Selling & administrative Expenses
62.60
60.00
58.40
55.60
43.10
Miscellaneous Expenses
NA
0.40
7.20
3.70
7.30
     Bad debts /advances written off
NA
NA
0.70
0.70
1.00
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.40
1.30
1.70
0.40
     Losson foreign exchange fluctuations
NA
NA
NA
1.20
5.30
     Losson sale of non-trade current investments
NA
NA
NA
0.10
NA
     Other Miscellaneous Expenses
0.00
0.00
5.10
0.00
0.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
474.40
472.30
471.30
446.70
508.80
Operating Profit (Excl OI)
24.20
42.90
33.00
87.20
116.60
Other Income
2.50
3.00
5.50
29.90
30.30
     Interest Received
1.50
2.20
1.40
10.70
9.20
     Dividend Received
0.00
NA
0.10
8.50
11.80
     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
0.00
NA
NA
0.50
     Provision Written Back
NA
0.10
0.20
0.10
0.70
     Others
1.00
0.70
3.70
10.50
8.10
Operating Profit
26.70
45.90
38.50
117.20
146.90
Interest
13.90
13.70
5.20
4.30
9.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
12.20
11.90
3.30
2.70
7.50
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.70
1.80
1.80
NA
NA
     Other Interest
0.00
0.00
0.00
1.60
1.70
PBDT
12.80
32.20
33.30
112.90
137.60
Depreciation
47.00
57.30
45.30
50.30
51.30
Profit Before Taxation & Exceptional Items
-34.20
-25.10
-12.00
62.60
86.30
Exceptional Income / Expenses
NA
NA
NA
-57.40
3.00
Profit Before Tax
-34.20
-25.10
-12.00
5.20
89.30
Provision for Tax
-10.00
-2.90
-1.40
16.80
25.40
     Current Income Tax
0.10
0.20
0.10
20.00
29.00
     Deferred Tax
-10.20
-4.20
-1.50
-4.50
-3.60
     Other taxes
-20.30
-7.20
-3.00
-7.70
-7.20
Profit After Tax
-24.20
-22.20
-10.70
-11.60
63.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-24.20
-22.20
-10.70
-11.60
63.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
67.20
89.40
100.00
143.40
110.10
Appropriations
43.00
67.20
89.40
131.90
174.10
     General Reserves
NA
NA
NA
NA
6.50
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
3.40
     Other Appropriation
43.00
67.20
89.40
131.90
164.20
Equity Dividend %
NA
NA
NA
NA
12.00
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00