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Audited Results of Country Club Hospitality & Holidays Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 281.06 320.50 314.52 244.49 217
Manufacturing Expenses 20.32 16.10 15.18 13.03 20.14
Personnel Expenses 110.66 114.68 111.91 86.56 75.39
Selling Expenses 0 0 0 0 16.50
Administrative Expenses 103.79 111.45 96.47 82.75 38.44
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 234.78 242.23 223.56 182.33 150.48
Operating Profit 46.28 78.27 90.96 62.16 66.51
Other Recurring Income 12.22 0.91 4.22 2.47 0
Adjusted PBDIT 58.51 79.18 95.18 64.63 66.51
Financial Expenses 39.85 39.19 41.09 19.36 19.42
Depreciation 19.71 28.23 23.65 19.50 18.43
Other Write offs 0 0 0 0 7.31
Adjusted PBT -1.05 11.76 30.43 25.77 21.36
Tax Charges 9.60 10.80 13.61 12.41 10.20
Adjusted PAT -10.65 0.96 16.82 13.35 11.16
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -10.65 0.96 16.82 13.35 11.16
Equity Dividend 0 0.36 0.75 0.75 0.75
Preference Dividend 0 0 0 0 0
Retained Earnings 109.61 153.90 153.39 137.61 125.30