FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: The Indian Hotels Company Limited
NSE Symbol: INDHOTEL
Period: DEC-24(Q3)
Result Type: UNAUDITED,NON-CUMULATIVE,CONSOLIDATED
Standalone
DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)2,53,305.00
Other Operating Income0.00
Total Income from Operations2,53,305.00
Other Income5,868.00
Total Income2,59,173.00
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade0.00
Cost of Materials Consumed25,050.00
Purchases of Stock-in-Trade0.00
Employees Benefits Expense57,945.00
Depreciation & Amortization Expense13,394.00
Finance Costs5,239.00
Other Expenses74,142.00
Total Expenses1,75,770.00
Profit/(Loss) from Ordinary Activities before exceptional items83,403.00
Exceptional Items0.00
Profit/(Loss) from Ordinary Activities before Tax83,403.00
Tax Expense22,021.00
Profit/(Loss) for the period from Continuing Operations63,253.00
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 Period61,382.00
Share of Profit/(Loss) of Associates1,871.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period63,253.00
Other Comprehensive Income-10,609.00
Total Comprehensive Income52,644.00
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 Operations4.09
Diluted EPS for Continuing Operations4.09
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations4.09
Diluted EPS for Continued and Discontinued Operations4.09
Results (PDF)Download PDF

SEGMENT REPORTING

DEC-24

TOTAL REVENUE

Air and Institutional Catering27,149.00
Hoteliering2,26,369.00
Total2,53,518.00
Less:Inter Segment Revenue213.00
Net Sales/Income from Operations2,53,305.00

RESULTS

Air and Institutional Catering6,388.00
Hoteliering77,015.00
Total83,403.00
Less:Interest0.00
Other Un-Allocable Expenditure Net off Unallocable Income0.00
Total Profit Before Tax83,403.00

ASSETS

Air and Institutional Catering1,28,881.00
Hoteliering15,91,174.00
Other Un-Allocable Assets0.00
Total17,20,055.00

LIABILITES

Air and Institutional Catering30,720.00
Hoteliering5,04,507.00
Other Un-Allocable Liabilites0.00
Total5,35,227.00