FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: The Indian Hotels Company Limited
NSE Symbol: INDHOTEL
Period: JUN-24(Q1)
Result Type: UNAUDITED,NON-CUMULATIVE,CONSOLIDATED
Standalone
DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)1,55,023.00
Other Operating Income0.00
Total Income from Operations1,55,023.00
Other Income4,604.00
Total Income1,59,627.00
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade0.00
Cost of Materials Consumed11,430.00
Purchases of Stock-in-Trade0.00
Employees Benefits Expense46,047.00
Depreciation & Amortization Expense11,729.00
Finance Costs4,986.00
Other Expenses52,586.00
Total Expenses1,26,778.00
Profit/(Loss) from Ordinary Activities before exceptional items32,849.00
Exceptional Items0.00
Profit/(Loss) from Ordinary Activities before Tax32,849.00
Tax Expense9,428.00
Profit/(Loss) for the period from Continuing Operations26,019.00
Profit/(Loss) from Discontinued Operations0.00
Tax Expense of Discontinued Operations0.00
Profit/(Loss) from Discontinued operations (after tax)0.00
Net Profit/(Loss) for the Period23,421.00
Share of Profit/(Loss) of Associates2,598.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period26,019.00
Other Comprehensive Income14,139.00
Total Comprehensive Income40,158.00
Face Value (Rs. )1.00
Paid-Up Equity Share Capital14,234.00
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year0.00
Basic EPS for Continuing Operations1.75
Diluted EPS for Continuing Operations1.75
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations1.75
Diluted EPS for Continued and Discontinued Operations1.75
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