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INCOME STATEMENT

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Asian Hotels (North) Ltd.

May 29 BSE 316.35 (+ 18.35 6.16%)

Volume3

Prev. Close
298.00

Open Price
314.65

Today's Low / High

314.65 335.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

249.90 389.50

May 29 NSE 314.05(+ 1.50 0.48%)

Volume15042

Prev. Close
312.55

Open Price
309.70

Today's Low / High

309.70 315.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

247.50 393.15

(₹ in Crs.)

Particulars	Mar 26	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	341.08	130.53	72.58	252.39	273.52
Total Operating Revenues	341.08	130.53	72.58	252.39	273.52

Other Income	8.17	4.25	4.68	14.69	4.01
Total Revenue	349.25	134.77	77.26	267.08	277.53

EXPENSES
Cost Of Materials Consumed	35.26	0.00	0.00	0.00	0.00
Operating And Direct Expenses	0.00	21.59	11.36	36.72	38.67
Employee Benefit Expenses	85.92	40.76	36.11	69.18	65.54
Finance Costs	72.47	109.79	91.07	126.78	114.40
Depreciation And Amortisation Expenses	17.77	25.11	16.82	17.93	19.26
Other Expenses	174.64	62.37	47.73	92.02	88.04
Total Expenses	386.06	259.61	203.08	342.64	325.90

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-36.81	-124.84	-125.82	-75.56	-48.37

Exceptional Items	-104.96	-328.99	-569.15	0.00	0.00
Profit/Loss Before Tax	-141.77	-453.83	-694.97	-75.56	-48.37

Tax Expenses-Continued Operations
Current Tax	-39.51	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	-10.82	-8.96
Tax For Earlier Years	0.00	0.00	0.01	0.00	-0.34
Total Tax Expenses	-39.51	0.00	0.01	-10.82	-9.30
Profit/Loss After Tax And Before ExtraOrdinary Items	-102.26	-453.83	-694.98	-64.74	-39.07

Profit/Loss From Continuing Operations	-102.26	-453.83	-694.98	-64.74	-39.07

Profit/Loss For The Period	-102.26	-453.83	-694.98	-64.74	-39.07

Minority Interest	0.00	28.46	0.72	5.65	3.41
Consolidated Profit/Loss After MI And Associates	-102.26	-425.37	-694.26	-59.08	-35.66

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-44.05	-233.29	-357.25	-33.28	-20.08
Diluted EPS (Rs.)	-44.05	-233.29	-357.25	-33.28	-20.08

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	341.08
Total Operating Revenues	341.08
Other Income	8.17
Total Revenue	349.25
EXPENSES
Cost Of Materials Consumed	35.26
Operating And Direct Expenses	0.00
Employee Benefit Expenses	85.92
Finance Costs	72.47
Depreciation And Amortisation Expenses	17.77
Other Expenses	174.64
Total Expenses	386.06
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-36.81
Exceptional Items	-104.96
Profit/Loss Before Tax	-141.77
Tax Expenses-Continued Operations
Current Tax	-39.51
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	-39.51
Profit/Loss After Tax And Before ExtraOrdinary Items	-102.26
Profit/Loss From Continuing Operations	-102.26
Profit/Loss For The Period	-102.26
Minority Interest	0.00
Consolidated Profit/Loss After MI And Associates	-102.26
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	-44.05
Diluted EPS (Rs.)	-44.05