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Profit & Loss

SRI HAVISHA HOSPITALITY AND INFRASTRUCTURE LTD.

NSE : HAVISHABSE : 531322ISIN CODE : INE293B01029Industry : Hotel, Resort & RestaurantsHouse : Private
BSE2.710.01 (+0.37 %)
PREV CLOSE ( ) 2.70
OPEN PRICE ( ) 2.80
BID PRICE (QTY) 2.71 (9100)
OFFER PRICE (QTY) 2.75 (500)
VOLUME 3428
TODAY'S LOW / HIGH ( )2.71 2.80
52 WK LOW / HIGH ( )1.6 3.78
NSE2.750.05 (+1.85 %)
PREV CLOSE( ) 2.70
OPEN PRICE ( ) 2.75
BID PRICE (QTY) 2.70 (13967)
OFFER PRICE (QTY) 2.75 (20221)
VOLUME 17641
TODAY'S LOW / HIGH( ) 2.70 2.75
52 WK LOW / HIGH ( )1.6 3.65
Select year
( in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Operating Income
0.38
0.54
8.87
     Rooms / Restaurant / Banquets
     Communication Services
     Food & Beverages
     Other Operational Income
0.00
0.00
0.38
0.54
8.87
Less: Excise Duty
Operating Income (Net)
0.38
0.54
8.87
EXPENDITURE :
Increase/Decrease in Stock
0.01
0.08
0.82
Foods, Beverages Consumed
2.28
0.45
6.98
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2.28
0.45
6.98
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.18
1.09
1.12
1.16
1.72
     Electricity & Power
1.18
1.09
1.12
1.16
1.72
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3.91
3.39
3.68
2.34
2.77
     Salaries, Wages & Bonus
3.51
3.03
3.20
2.23
2.59
     Contributions to EPF & Pension Funds
0.25
0.25
0.32
0.10
0.15
     Workmen and Staff Welfare Expenses
0.15
0.11
0.16
     Other Employees Cost
0.00
0.00
0.00
0.01
0.03
Other Operating & Servicing Cost
0.22
0.39
0.54
0.14
0.72
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
0.22
0.39
0.54
0.14
0.72
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Administration Expenses
5.00
4.69
5.98
4.15
8.23
     Rent , Rates & Taxes
1.14
1.09
1.50
0.28
2.32
     Insurance
0.04
0.05
0.13
0.02
0.01
     Printing and stationery
0.02
0.04
0.13
     Professional and legal fees
0.57
0.63
0.62
0.94
1.66
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
     Advertisement & Sales Promotion
0.06
0.03
0.17
0.13
0.13
     Other Selling & administrative Expenses
3.17
2.85
3.43
2.78
4.12
Miscellaneous Expenses
2.08
2.28
3.87
27.18
4.35
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.08
2.28
3.87
27.18
4.35
Less: Expenses Capitalised
Total Expenditure
12.39
11.85
17.47
35.49
25.60
Operating Profit (Excl OI)
-12.39
-11.85
-17.09
-34.95
-16.72
Other Income
11.60
40.95
56.22
87.89
17.17
     Interest Received
     Dividend Received
     Profit on sale of Fixed Assets
3.01
5.91
     Profits on sale of Investments
     Foreign Exchange Gains
     Provision Written Back
32.47
45.00
76.81
     Others
11.60
8.49
11.22
8.08
11.26
Operating Profit
-0.79
29.11
39.13
52.94
0.45
Interest
0.02
0.01
0.47
0.76
7.54
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.02
0.01
0.47
0.04
0.04
     Other Interest
0.00
0.00
0.00
0.72
7.50
PBDT
-0.81
29.10
38.66
52.18
-7.10
Depreciation
30.65
30.66
30.67
30.70
30.86
Profit Before Taxation & Exceptional Items
-31.46
-1.56
7.99
21.49
-37.96
Exceptional Income / Expenses
Profit Before Tax
-31.46
-1.56
7.99
21.49
-37.96
Provision for Tax
0.21
0.10
0.24
     Current Income Tax
     Deferred Tax
     Other taxes
0.21
0.00
0.00
0.10
0.24
Profit After Tax
-31.67
-1.56
7.99
21.39
-38.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-31.67
-1.56
7.99
21.39
-38.20
Adjustments to PAT
Profit Balance B/F
2.45
4.01
-3.98
-437.77
-399.58
Appropriations
-29.22
2.45
4.01
-416.39
-437.77
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-29.22
2.45
4.01
-416.39
-437.77
Equity Dividend %
Earnings Per Share
0.00
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
-1.00
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