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Audited Results of Asian Hotels (North) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 240.74 232.49 227.76 215.83 225.76
Manufacturing Expenses 49.46 47.91 79.91 74.49 39.60
Personnel Expenses 57.17 56.11 55.31 54.97 55.22
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 61.82 84.42 29.90 28.05 68.59
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 168.46 188.44 165.12 157.50 163.40
Operating Profit 72.28 44.05 62.64 58.33 62.36
Other Recurring Income 13.64 30.95 65.14 50.52 50.51
Adjusted PBDIT 85.92 75.01 127.78 108.85 112.87
Financial Expenses 137.84 93.64 73.42 52.32 46.90
Depreciation 22.71 26.54 11.43 11.96 11.49
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT -74.62 -45.18 42.93 44.56 54.49
Tax Charges -25.81 2.84 15.32 15.00 18.83
Adjusted PAT -48.82 -48.02 27.61 29.56 35.65
Non Recurring Items 32.17 0.00 -51.20 0.00 0.00
Other Non Cash adjustments -0.34 -0.16 -0.08 -0.11 0.01
Reported Net Profit -16.99 -48.18 -23.66 29.45 35.66
Equity Dividend 0.00 0.00 1.61 1.61 2.44
Preference Dividend 0.00 0.00 0.00 0.05 0.05
Retained Earnings 92.38 109.37 159.59 188.48 165.07
 
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