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Audited Results of Country Club Hospitality & Holidays Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
64.16 |
56.41 |
46.50 |
126.91 |
213.11 |
Manufacturing Expenses |
16.65 |
11.76 |
6.48 |
18.34 |
10.68 |
Personnel Expenses |
19.62 |
21.15 |
19.69 |
52.87 |
78.85 |
Selling Expenses |
3.09 |
3 |
4.73 |
10.71 |
24.71 |
Administrative Expenses |
207.11 |
20.74 |
17.38 |
33.30 |
61.40 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
246.46 |
56.65 |
48.28 |
115.23 |
175.64 |
Operating Profit |
-182.30 |
-0.24 |
-1.78 |
11.68 |
37.47 |
Other Recurring Income |
58.57 |
24.45 |
5.80 |
0.81 |
1.57 |
Adjusted PBDIT |
-123.73 |
24.21 |
4.02 |
12.49 |
39.04 |
Financial Expenses |
8.40 |
14.28 |
26.35 |
36.20 |
37.53 |
Depreciation |
12.82 |
14.20 |
15.90 |
16.56 |
16.94 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
-144.95 |
-4.27 |
-38.23 |
-40.27 |
-15.43 |
Tax Charges |
1.79 |
2 |
3.23 |
4.70 |
6.49 |
Adjusted PAT |
-146.74 |
-6.27 |
-41.46 |
-44.97 |
-21.92 |
Non Recurring Items |
0 |
0 |
0 |
0 |
0 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
-146.74 |
-6.27 |
-41.46 |
-44.97 |
-21.92 |
Equity Dividend |
0 |
0 |
0 |
0 |
0 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
-196.30 |
-45.95 |
-38.92 |
2.54 |
46.52 |