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INCOME STATEMENT

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Asian Hotels (North) Ltd.

Sep 05, 10:32 BSE 337.95 (+ 7.10 2.15%)

Volume1

Prev. Close
330.85

Open Price
337.95

Today's Low / High

337.95 337.95

Bid. Price (Qty.)339.90 (6)

Offer Price (Qty.)
343.95 (2)

52 Wk Low / High

167.85 403.65

Sep 05, 10:16 NSE 339.05(+ 7.00 2.11%)

Volume1293

Prev. Close
332.05

Open Price
342.30

Today's Low / High

336.05 345.00

Bid Price (Qty.)340.95 (1)

Offer Price (Qty.) 342.95 (2)

52 Wk Low / High

165.40 419.50

(₹ in Crs.)

Particulars	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	130.53	72.58	252.39	273.52	274.44
Total Operating Revenues	130.53	72.58	252.39	273.52	274.44

Other Income	4.25	4.68	14.69	4.01	31.17
Total Revenue	134.77	77.26	267.08	277.53	305.61

EXPENSES
Operating And Direct Expenses	21.59	11.36	36.72	38.67	36.42
Employee Benefit Expenses	40.76	36.11	69.18	65.54	64.19
Finance Costs	109.79	91.07	126.78	114.40	99.10
Depreciation And Amortisation Expenses	25.11	16.82	17.93	19.26	19.96
Other Expenses	62.37	47.73	92.02	88.04	90.34
Total Expenses	259.61	203.08	342.64	325.90	310.01

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-124.84	-125.82	-75.56	-48.37	-4.39

Exceptional Items	-328.99	-569.15	0.00	0.00	0.00
Profit/Loss Before Tax	-453.83	-694.97	-75.56	-48.37	-4.39

Tax Expenses-Continued Operations
Deferred Tax	0.00	0.00	-10.82	-8.96	-0.33
Tax For Earlier Years	0.00	0.01	0.00	-0.34	0.00
Total Tax Expenses	0.00	0.01	-10.82	-9.30	-0.33
Profit/Loss After Tax And Before ExtraOrdinary Items	-453.83	-694.98	-64.74	-39.07	-4.07

Profit/Loss From Continuing Operations	-453.83	-694.98	-64.74	-39.07	-4.07

Profit/Loss For The Period	-453.83	-694.98	-64.74	-39.07	-4.07

Minority Interest	28.46	0.72	5.65	3.41	0.36
Consolidated Profit/Loss After MI And Associates	-425.37	-694.26	-59.08	-35.66	-3.71

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-233.29	-357.25	-33.28	-20.08	-2.09
Diluted EPS (Rs.)	-233.29	-357.25	-33.28	-20.08	-2.09

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

INCOME
Revenue From Operations [Net]	130.53
Total Operating Revenues	130.53
Other Income	4.25
Total Revenue	134.77
EXPENSES
Operating And Direct Expenses	21.59
Employee Benefit Expenses	40.76
Finance Costs	109.79
Depreciation And Amortisation Expenses	25.11
Other Expenses	62.37
Total Expenses	259.61
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-124.84
Exceptional Items	-328.99
Profit/Loss Before Tax	-453.83
Tax Expenses-Continued Operations
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	0.00
Profit/Loss After Tax And Before ExtraOrdinary Items	-453.83
Profit/Loss From Continuing Operations	-453.83
Profit/Loss For The Period	-453.83
Minority Interest	28.46
Consolidated Profit/Loss After MI And Associates	-425.37
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	-233.29
Diluted EPS (Rs.)	-233.29