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Profit & Loss

GRAND CONTINENT HOTELS LTD.

NSE : GCHOTELSBSE : ISIN CODE : INE12E301017Industry : Hotel, Resort & RestaurantsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE115.252.65 (+2.35 %)
PREV CLOSE( ) 112.60
OPEN PRICE ( ) 115.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 212400
TODAY'S LOW / HIGH( ) 110.20 117.00
52 WK LOW / HIGH ( )101.9 117
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
Operating Income
312.40
168.00
60.30
     Rooms / Restaurant / Banquets
298.80
160.80
59.00
     Communication Services
     Food & Beverages
10.40
7.30
1.20
     Other Operational Income
3.10
0.00
0.00
Less: Excise Duty
Operating Income (Net)
312.40
168.00
60.30
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
18.70
12.00
6.10
     Electricity & Power
18.70
12.00
6.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
48.80
26.00
10.70
     Salaries, Wages & Bonus
43.70
23.80
9.70
     Contributions to EPF & Pension Funds
0.90
0.20
0.10
     Workmen and Staff Welfare Expenses
2.60
1.80
0.40
     Other Employees Cost
1.60
0.20
0.40
Other Operating & Servicing Cost
29.60
12.20
3.60
     Linen & Room Supplies
     Catering Supplies
23.10
8.20
2.30
     Repairs and Maintenance
0.00
0.00
0.00
     Laundry & Washing Expenses
4.70
2.90
1.30
     Music,Banquets and Restaurants
0.90
0.50
     Other Operating Expenses
0.90
0.60
0.00
Selling and Administration Expenses
115.10
54.20
15.30
     Rent , Rates & Taxes
57.30
25.80
4.50
     Insurance
     Printing and stationery
1.50
1.00
0.60
     Professional and legal fees
14.10
8.80
3.20
     Freight outwards
0.00
     Packing expenses
     Commission, Brokerage & Discounts
23.30
9.20
1.90
     Advertisement & Sales Promotion
0.10
0.30
1.10
     Other Selling & administrative Expenses
18.80
9.10
3.90
Miscellaneous Expenses
1.30
0.90
0.50
     Bad debts /advances written off
0.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.30
0.90
0.50
Less: Expenses Capitalised
Total Expenditure
213.50
105.20
36.10
Operating Profit (Excl OI)
98.90
62.80
24.10
Other Income
2.90
2.50
0.00
     Interest Received
0.00
0.10
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
     Provision Written Back
     Others
2.90
2.40
0.00
Operating Profit
101.80
65.30
24.10
Interest
35.50
35.50
30.80
     InterestonDebenture / Bonds
     Interest on Term Loan
35.30
35.10
30.50
     Intereston Fixed deposits
     Bank Charges etc
0.20
0.40
0.30
     Other Interest
0.00
0.00
0.00
PBDT
66.30
29.70
-6.60
Depreciation
11.10
10.70
9.80
Profit Before Taxation & Exceptional Items
55.20
19.00
-16.40
Exceptional Income / Expenses
Profit Before Tax
55.20
19.00
-16.40
Provision for Tax
14.10
8.50
-8.50
     Current Income Tax
1.00
0.20
     Deferred Tax
13.10
8.30
-8.50
     Other taxes
0.00
0.00
-8.50
Profit After Tax
41.20
10.50
-7.90
Extra items
0.00
0.00
0.00
Minority Interest
-0.40
-0.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
40.80
10.30
-7.90
Adjustments to PAT
Profit Balance B/F
-4.20
-26.40
-18.50
Appropriations
36.60
-16.10
-26.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
36.60
-16.10
-26.40
Equity Dividend %
Earnings Per Share
10.00
10.00
-8.00
Adjusted EPS
2.00
2.00
-2.00

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