Annual Report FY 2018-19

FINANCIAL RESULTS

PREVIOUS FIVE QUARTER FINANCIAL RESULTS

Company: The Indian Hotels Company Limited
NSE Symbol: INDHOTEL
Result Type: NON-CUMULATIVE,STANDALONE
Consolidated
Description SEP-18 JUN-18 MAR-18* DEC-17 SEP-17
Net Sales/Income from Operations (Inclusive of Excise Duty)57,011.0056,464.0078,621.0075,999.0051,004.00
Other Operating Income0.000.000.000.000.00
Total Income from Operations57,011.0056,464.0078,621.0075,999.0051,004.00
Other Income3,039.001,503.001,788.001,516.001,108.00
Total Income60,050.0057,967.0080,409.0077,515.0052,112.00
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade0.000.000.000.000.00
Cost of Materials Consumed5,282.005,352.006,252.006,902.005,101.00
Purchases of Stock-in-Trade0.000.000.000.000.00
Employees Benefits Expense16,690.0017,121.0016,597.0016,485.0015,730.00
Depreciation & Amortization Expense4,179.003,978.004,022.003,861.003,597.00
Finance Costs3,980.003,910.004,209.005,766.005,062.00
Other Expenses26,127.0025,479.0030,225.0029,560.0023,452.00
Total Expenses56,258.0055,840.0061,305.0062,574.0052,942.00
Profit/(Loss) from Ordinary Activities before exceptional items3,792.002,127.0019,104.0014,941.00-830.00
Exceptional Items-7,704.00-5,117.00-5,357.00-1,885.003,126.00
Profit/(Loss) from Ordinary Activities before Tax-3,912.00-2,990.0013,747.0016,826.00-3,956.00
Tax Expense-1,711.00-1,315.007,210.007,589.00-1,918.00
Profit/(Loss) for the period from Continuing Operations-2,201.00-1,675.006,537.009,237.00-2,038.00
Profit/(Loss) from Discontinued Operations0.000.000.000.000.00
Tax Expense of Discontinued Operations0.000.000.000.000.00
Profit/(Loss) from Discontinued operations (after tax)0.000.000.000.000.00
Net Profit/(Loss) for the Period-2,201.00-1,675.006,537.009,237.00-2,038.00
Share of Profit/(Loss) of Associates0.000.000.000.000.00
Minority Interest0.000.000.000.000.00
Consolidated Net Profit/(Loss) for the Period-2,201.00-1,675.006,537.009,237.00-2,038.00
Other Comprehensive Income-2,103.00-6,400.00-4,271.00153.00-864.00
Total Comprehensive Income-4,304.00-8,075.002,266.009,390.00-2,902.00
Face Value (Rs. )1.001.001.001.001.00
Paid-Up Equity Share Capital11,893.0011,893.0011,893.0011,893.009,893.00
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year0.000.000.000.000.00
Basic EPS for Continuing Operations-0.19-0.140.550.82-0.21
Diluted EPS for Continuing Operations-0.19-0.140.550.82-0.21
Basic EPS for Discontinued Operations0.000.000.000.000.00
Diluted EPS for Discontinued Operations0.000.000.000.000.00
Basic EPS for Continued and Discontinued Operations-0.19-0.140.550.82-0.21
Diluted EPS for Continued and Discontinued Operations-0.19-0.140.550.82-0.21
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*Audited