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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
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