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Audited Results of Asian Hotels (North) Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 251.19 240.74 232.49 227.76 215.83
Manufacturing Expenses 46.11 49.46 47.91 79.91 74.49
Personnel Expenses 57.68 57.17 56.11 55.31 54.97
Selling Expenses 0 0 0 0 0
Administrative Expenses 64.35 61.82 84.42 29.90 28.05
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 168.13 168.46 188.44 165.12 157.50
Operating Profit 83.06 72.28 44.05 62.64 58.33
Other Recurring Income 9.76 13.64 30.95 65.14 50.52
Adjusted PBDIT 92.82 85.92 75.01 127.78 108.85
Financial Expenses 99 137.84 93.64 73.42 52.32
Depreciation 21.22 22.71 26.54 11.43 11.96
Other Write offs 0 0 0 0 0
Adjusted PBT -27.40 -74.62 -45.18 42.93 44.56
Tax Charges -11.78 -25.81 2.84 15.32 15
Adjusted PAT -15.61 -48.82 -48.02 27.61 29.56
Non Recurring Items 0 32.17 0 -51.20 0
Other Non Cash adjustments 0 -0.34 -0.16 -0.08 -0.11
Reported Net Profit -15.61 -16.99 -48.18 -23.66 29.45
Equity Dividend 0 0 0 1.61 1.61
Preference Dividend 0 0 0 0 0.05
Retained Earnings 97.12 92.38 109.37 159.59 188.48

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