FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: The Indian Hotels Company Limited
NSE Symbol: INDHOTEL
Period: MAR-25(Q4)
Result Type: AUDITED,NON-CUMULATIVE,CONSOLIDATED
Standalone
DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)2,42,514.00
Other Operating Income0.00
Total Income from Operations2,42,514.00
Other Income6,164.00
Total Income2,48,678.00
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade0.00
Cost of Materials Consumed23,493.00
Purchases of Stock-in-Trade0.00
Employees Benefits Expense58,824.00
Depreciation & Amortization Expense14,200.00
Finance Costs5,390.00
Other Expenses74,519.00
Total Expenses1,76,426.00
Profit/(Loss) from Ordinary Activities before exceptional items72,252.00
Exceptional Items-256.00
Profit/(Loss) from Ordinary Activities before Tax71,996.00
Tax Expense17,995.00
Profit/(Loss) for the period from Continuing Operations56,266.00
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 Period54,001.00
Share of Profit/(Loss) of Associates2,265.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period56,266.00
Other Comprehensive Income-951.00
Total Comprehensive Income55,315.00
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 Operations3.67
Diluted EPS for Continuing Operations3.67
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations3.67
Diluted EPS for Continued and Discontinued Operations3.67
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SEGMENT REPORTING

MAR-25*

TOTAL REVENUE

Air and Institutional Catering27,859.00
Hoteliering2,14,832.00
Total2,42,691.00
Less:Inter Segment Revenue177.00
Net Sales/Income from Operations2,42,514.00

RESULTS

Air and Institutional Catering5,685.00
Hoteliering66,567.00
Total72,252.00
Less:Interest
Other Un-Allocable Expenditure Net off Unallocable Income256.00
Total Profit Before Tax71,996.00

ASSETS

Air and Institutional Catering1,41,889.00
Hoteliering16,28,504.00
Other Un-Allocable Assets
Total17,70,393.00

LIABILITES

Air and Institutional Catering39,811.00
Hoteliering4,89,021.00
Other Un-Allocable Liabilites
Total5,28,832.00