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Audited Results of Apollo Sindoori Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 131.83 68.11 67.75 58.89 48.24
Manufacturing Expenses 53.43 19.02 14.10 23.39 18.68
Personnel Expenses 63.67 40.16 34.28 28.92 24.24
Selling Expenses 0 0 0 0 0
Administrative Expenses 12.83 5.89 16.64 4.15 3.19
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 129.93 65.07 65.02 56.46 46.12
Operating Profit 1.90 3.04 2.74 2.42 2.12
Other Recurring Income 1.09 0.57 0.32 0.12 0.10
Adjusted PBDIT 2.99 3.61 3.06 2.54 2.22
Financial Expenses 0.76 0.16 0.11 0.09 0.01
Depreciation 0.78 0.43 0.16 0.14 0.15
Other Write offs 0 0 0 0 0
Adjusted PBT 1.44 3.03 2.79 2.31 2.06
Tax Charges -0.94 0.98 0.91 0.86 1.04
Adjusted PAT 2.38 2.04 1.89 1.46 1.02
Non Recurring Items -4.80 0 0 0 0.33
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -2.42 2.04 1.89 1.46 1.34
Equity Dividend 0 0.32 0.33 0.27 0.27
Preference Dividend 0 0 0 0 0
Retained Earnings 10.06 10.98 9.58 8.24 7.26

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