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Audited Results of Apollo Sindoori Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2008
Operating Income 68.11 67.75 58.89 48.24 31.10
Manufacturing Expenses 19.02 14.10 23.39 18.68 14.02
Personnel Expenses 40.16 34.28 28.92 24.24 12.29
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 5.89 16.64 4.15 3.19 2.08
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 65.07 65.02 56.46 46.12 30.75
Operating Profit 3.04 2.74 2.42 2.12 0.36
Other Recurring Income 0.57 0.32 0.12 0.10 0.76
Adjusted PBDIT 3.61 3.06 2.54 2.22 1.12
Financial Expenses 0.16 0.11 0.09 0.01 0.13
Depreciation 0.43 0.16 0.14 0.15 0.23
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 3.03 2.79 2.31 2.06 0.76
Tax Charges 0.98 0.91 0.86 1.04 -0.11
Adjusted PAT 2.04 1.89 1.46 1.02 0.87
Non Recurring Items 0.00 0.00 0.00 0.33 -0.13
Other Non Cash adjustments 0.00 0.00 0.00 0.00 -0.09
Reported Net Profit 2.04 1.89 1.46 1.34 0.65
Equity Dividend 0.32 0.33 0.27 0.27 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 10.98 9.58 8.24 7.26 0.10
 
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