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Audited Results of EIH Associated Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 246.47 230.15 216.03 212.42 189.98
Manufacturing Expenses 41.31 40.12 42.80 39.76 32.42
Personnel Expenses 46.87 42.42 35.87 36.74 30.89
Selling Expenses 0 0 0 0 0
Administrative Expenses 86.07 81.22 74.94 71.98 69.48
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 174.25 163.76 153.62 148.48 132.79
Operating Profit 72.22 66.39 62.41 63.94 57.19
Other Recurring Income 2.94 1.39 0.35 0.53 0.47
Adjusted PBDIT 75.16 67.78 62.76 64.47 57.66
Financial Expenses 5.43 8.86 11.13 21.53 27.41
Depreciation 15.78 18.96 13.40 13.24 12.72
Other Write offs 0 0 0 0 0
Adjusted PBT 53.95 39.96 38.23 29.70 17.53
Tax Charges 15.59 15.23 14.67 9.31 6.30
Adjusted PAT 38.36 24.73 23.56 20.39 11.23
Non Recurring Items 0 0 0 0.11 2.13
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 38.36 24.73 23.56 20.50 13.36
Equity Dividend 9.71 7.28 7.59 2.53 4.92
Preference Dividend 0 0 0 0 0
Retained Earnings 40.18 18.36 16.66 -2.25 27.35

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