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Profit and Loss of Oriental Hotels Ltd


Profit and Loss of Oriental Hotels Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 220.16195.53168.57135.40115.31
Excise Duty0.000.000.000.000.00
Total Income220.16195.53168.57135.40115.31
EXPENDITURE:
Raw Materials 24.0322.5719.8716.4214.09
Stock Adjustments 0.000.000.000.000.00
Other Manufacturing Expenses 25.1623.8619.9918.5716.78
Power & Fuel Cost14.8813.7012.9311.7810.90
Employee Cost 36.7928.4824.1519.4216.18
Selling and Administration Expenses 23.6422.0520.0919.1817.27
Miscellaneous Expenses 16.1914.4313.0912.1611.24
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax79.4770.4458.4537.8728.85
Interest & Financial Charges 0.300.140.300.470.95
Profit before Depreciation & Tax79.1770.3058.1537.4027.90
Depreciation12.6011.7011.9012.6312.32
Profit Before Tax66.5758.6046.2524.7715.58
Tax23.0820.6817.169.436.24
Profit After Tax43.4937.9229.0915.349.34
Adjustment below Net Profit 0.000.000.00-0.020.00
P & L Balance brought forward29.5921.8713.5310.818.95
Appropriations 26.5930.2020.7512.607.48
P & L Bal. carried down46.4929.5921.8713.5310.81
Equity Dividend18.7516.9713.409.827.14
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax3.192.881.881.380.92
Equity Dividend (%)105.0095.0075.0055.0040.00
Earning Per Share (Rs.)22.5619.6215.247.824.71
Book Value145.76133.69124.63116.90114.59
Extraordinary Items -0.17-0.081.300.010.01

  
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