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Audited Results of Indian Hotels Company Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 2,273.70 1,929.51 1,875.86 1,808.73 1,673.50
Manufacturing Expenses 706.86 603.79 562.51 480.02 419.91
Personnel Expenses 615.98 472.53 476.73 457.33 416.48
Selling Expenses 0.00 0.00 0.00 79.67 69.25
Administrative Expenses 522.31 463.73 432.21 384.91 358.61
Expenses Capitalised 0.00 0.00 0.00 6.11 -10.88
Cost Of Sales 1,845.15 1,540.05 1,471.45 1,408.04 1,253.37
Operating Profit 428.55 389.46 404.41 400.69 420.13
Other Recurring Income 108.62 47.82 48.93 53.70 75.67
Adjusted PBDIT 537.17 437.28 453.34 454.39 495.80
Financial Expenses 88.20 98.82 105.20 111.99 158.83
Depreciation 127.08 122.26 125.02 113.90 108.46
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 321.89 216.20 223.12 228.50 228.51
Tax Charges 110.64 69.59 66.82 84.57 76.37
Adjusted PAT 211.25 146.61 156.30 143.93 152.14
Non Recurring Items -10.21 -737.10 -432.91 1.42 -5.56
Other Non Cash adjustments 0.00 0.00 0.00 0.00 -5.33
Reported Net Profit 201.04 -590.49 -276.61 145.35 141.25
Equity Dividend 0.00 0.00 54.01 63.63 63.63
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings -270.46 -525.20 81.46 449.53 519.88
 
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