Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

27 Dec, EOD - Indian

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27 Dec, EOD - Global

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BSE Code : 500193 | NSE Symbol : HLVLTD | ISIN : INE102A01024 | Industry : Hotels & Restaurants |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	199.09	172.88	73.00	18.92	145.68
Sale of Products	72.55	62.47	31.23	6.47	55.27
Sale of Services	126.54	110.41	41.77	12.46	90.40
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	199.09	172.88	73.00	18.92	145.68
Other Income	9.80	9.97	3.32	25.22	6.51
Total Revenue	208.90	182.85	76.32	44.14	152.19
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	15.33	13.38	7.15	2.11	12.17
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	54.65	53.13	29.38	22.53	61.79
Total Other Expenses	98.36	90.49	57.22	47.27	108.68
Manufacturing / Operating Expenses	28.44	28.29	19.43	13.46	26.49
Administrative and Selling Expenses	65.02	59.79	36.25	33.15	68.07
Other Expenses	4.89	2.42	1.54	0.66	14.12
Finance Costs	2.40	5.11	2.35	2.30	0.91
Depreciation and Amortization	14.36	11.14	12.76	13.52	11.93
Total Expenses	185.09	173.25	108.87	87.73	195.47
Profit Before Exceptional Items and Tax	23.80	9.60	-32.55	-43.59	-43.29
Exceptional Items Before Tax	0.00	-1.00	-9.96	7.66	23.09
Profit Before Extraordinary Items and Tax	23.80	8.61	-42.51	-35.93	-20.20
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	23.80	8.61	-42.51	-35.93	-20.20
Taxation	0.00	0.96	0.00	0.00	0.00
Current Tax	0.00	0.96	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	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	23.80	7.65	-42.51	-35.93	-20.20
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	213.69
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	213.69
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	23.80	7.65	-42.51	-35.93	193.50
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	23.80	7.65	-42.51	-35.93	193.50
Earning Per Share - Basic	0.36	0.12	-0.66	-0.57	3.07
Earning Per Share - Diluted	0.36	0.12	-0.66	-0.57	3.07

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HLV Ltd

Profit and Loss