FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: The Indian Hotels Company Limited
NSE Symbol: INDHOTEL
Period: SEP-24(Q2)
Result Type: UNAUDITED,NON-CUMULATIVE,CONSOLIDATED
Standalone
DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)1,82,612.00
Other Operating Income0.00
Total Income from Operations1,82,612.00
Other Income6,410.00
Total Income1,89,022.00
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade0.00
Cost of Materials Consumed17,402.00
Purchases of Stock-in-Trade0.00
Employees Benefits Expense52,252.00
Depreciation & Amortization Expense12,493.00
Finance Costs5,223.00
Other Expenses62,831.00
Total Expenses1,50,201.00
Profit/(Loss) from Ordinary Activities before exceptional items38,821.00
Exceptional Items30,736.00
Profit/(Loss) from Ordinary Activities before Tax69,557.00
Tax Expense12,236.00
Profit/(Loss) for the period from Continuing Operations58,271.00
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 Period57,321.00
Share of Profit/(Loss) of Associates950.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period58,271.00
Other Comprehensive Income1,667.00
Total Comprehensive Income59,938.00
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 Operations3.89
Diluted EPS for Continuing Operations3.89
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations3.89
Diluted EPS for Continued and Discontinued Operations3.89
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SEGMENT REPORTING

SEP-24

TOTAL REVENUE

Air and Institutional Catering16,633.00
Hoteliering1,66,100.00
Total1,82,733.00
Less:Inter Segment Revenue121.00
Net Sales/Income from Operations1,82,612.00

RESULTS

Air and Institutional Catering3,464.00
Hoteliering35,357.00
Total38,821.00
Less:Interest0.00
Other Un-Allocable Expenditure Net off Unallocable Income-30,736.00
Total Profit Before Tax69,557.00

ASSETS

Air and Institutional Catering1,22,786.00
Hoteliering15,26,336.00
Total16,49,122.00

LIABILITES

Air and Institutional Catering29,457.00
Hoteliering4,87,482.00
Total5,16,939.00