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Profit and Loss of U G Hotels and Resorts Ltd


Profit and Loss of U G Hotels and Resorts Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 2.496.442.313.093.05
Excise Duty0.000.000.000.000.00
Total Income2.496.442.313.093.05
EXPENDITURE:
Raw Materials 0.420.400.390.420.43
Stock Adjustments 0.000.000.000.000.00
Other Manufacturing Expenses 0.120.110.170.230.20
Power & Fuel Cost0.410.400.350.340.19
Employee Cost 0.560.520.470.520.51
Selling and Administration Expenses 0.530.460.450.550.78
Miscellaneous Expenses 0.070.060.140.084.87
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax0.384.490.340.95-3.93
Interest & Financial Charges 0.160.791.121.101.04
Profit before Depreciation & Tax0.223.70-0.78-0.15-4.97
Depreciation0.730.680.680.580.57
Profit Before Tax-0.513.02-1.46-0.73-5.54
Tax0.020.010.000.000.00
Profit After Tax-0.533.01-1.46-0.73-5.54
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward-10.15-13.16-11.70-10.97-5.43
Appropriations 0.000.000.000.000.00
P & L Bal. carried down-10.68-10.15-13.16-11.70-10.97
Equity Dividend0.000.000.000.000.00
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax0.000.000.000.000.00
Equity Dividend (%)0.000.000.000.000.00
Earning Per Share (Rs.)0.003.680.000.000.00
Book Value-3.04-2.39-6.07-4.29-3.39
Extraordinary Items 0.004.14-0.020.00-4.67

  
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