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INCOME STATEMENT

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Asian Hotels (North) Ltd.

Oct 22 BSE 309.65 ( -0.35 -0.11%)

Volume53

Prev. Close
310.00

Open Price
316.20

Today's Low / High

305.85 318.45

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

249.90 420.00

Oct 22 NSE 306.40( -5.50 -1.76%)

Volume1652

Prev. Close
311.90

Open Price
311.00

Today's Low / High

306.05 313.35

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

247.50 423.80

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 22	Mar 21	Mar 20
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]	341.08	318.19	130.53	72.58	252.39
Total Operating Revenues	341.08	318.19	130.53	72.58	252.39

Other Income	8.17	2.49	4.25	4.68	14.69
Total Revenue	349.25	320.68	134.77	77.26	267.08

EXPENSES
Operating And Direct Expenses	35.26	35.11	21.59	11.36	36.72
Employee Benefit Expenses	85.92	78.22	40.76	36.11	69.18
Finance Costs	72.47	133.63	109.79	91.07	126.78
Depreciation And Amortisation Expenses	17.77	21.99	25.11	16.82	17.93
Other Expenses	174.64	120.90	62.37	47.73	92.02
Total Expenses	386.06	389.85	259.61	203.08	342.64

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-36.81	-69.17	-124.84	-125.82	-75.56

Exceptional Items	-104.96	301.21	-328.99	-569.15	0.00
Profit/Loss Before Tax	-141.77	232.03	-453.83	-694.97	-75.56

Tax Expenses-Continued Operations
Deferred Tax	-39.51	44.75	0.00	0.00	-10.82
Tax For Earlier Years	0.00	0.03	0.00	0.01	0.00
Total Tax Expenses	-39.51	44.77	0.00	0.01	-10.82
Profit/Loss After Tax And Before ExtraOrdinary Items	-102.26	187.26	-453.83	-694.98	-64.74

Profit/Loss From Continuing Operations	-102.26	187.26	-453.83	-694.98	-64.74

Profit/Loss For The Period	-102.26	187.26	-453.83	-694.98	-64.74

Minority Interest	0.00	0.00	28.46	0.72	5.65
Consolidated Profit/Loss After MI And Associates	-102.26	187.26	-425.37	-694.26	-59.08

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-44.05	96.26	-233.29	-357.25	-33.28
Diluted EPS (Rs.)	-44.05	96.26	-233.29	-357.25	-33.28

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

INCOME
Revenue From Operations [Net]	341.08
Total Operating Revenues	341.08
Other Income	8.17
Total Revenue	349.25
EXPENSES
Operating And Direct Expenses	35.26
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
Deferred Tax	-39.51
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