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24 Dec, EOD - Indian

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24 Dec, EOD - Global

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BSE Code : 500023 | NSE Symbol : ASIANHOTNR | ISIN : INE363A01022 | Industry : Hotels & Restaurants |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	298.09	255.78	130.53	72.58	252.39
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	298.09	255.78	130.53	72.58	252.39
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	298.09	255.78	130.53	72.58	252.39
Other Income	1.93	1.67	4.09	1.87	14.56
Total Revenue	300.03	257.45	134.62	74.45	266.95
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	36.48	35.97	21.59	11.36	36.72
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	65.99	54.23	40.76	36.04	69.12
Total Other Expenses	123.17	111.19	62.18	45.16	91.66
Manufacturing / Operating Expenses	64.66	48.17	31.18	25.96	37.40
Administrative and Selling Expenses	47.64	41.76	26.14	14.77	46.81
Other Expenses	10.87	21.25	4.87	4.43	7.46
Finance Costs	139.79	117.82	109.79	91.05	125.47
Depreciation and Amortization	21.90	23.06	25.11	16.82	17.93
Total Expenses	387.33	342.27	259.43	200.43	340.91
Profit Before Exceptional Items and Tax	-87.30	-84.82	-124.81	-125.98	-73.95
Exceptional Items Before Tax	0.00	0.00	0.00	-569.15	0.00
Profit Before Extraordinary Items and Tax	-87.30	-84.82	-124.81	-695.13	-73.95
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	-87.30	-84.82	-124.81	-695.13	-73.95
Taxation	0.19	0.00	0.00	0.01	-10.82
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	-10.82
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.19	0.00	0.00	0.01	0.00
Profit After Tax	-87.50	-84.82	-124.81	-695.14	-63.13
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	-87.50	-84.82	-124.81	-695.14	-63.13
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	-87.50	-84.82	-124.81	-695.14	-63.13
Earning Per Share - Basic	-44.98	-43.60	-64.16	-357.34	-32.45
Earning Per Share - Diluted	-44.98	-43.60	-64.16	-357.34	-32.45

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Asian Hotels (North) Ltd

Profit and Loss