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Audited Results of Oriental Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 333.49 307.58 300.05 297.66 290.03
Manufacturing Expenses 138.23 137.98 133.33 133 125.28
Personnel Expenses 91.27 88.39 79.07 74.64 71.70
Selling Expenses 0 0 0 0 0
Administrative Expenses 56.37 50.41 44.83 47.77 46.20
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 285.87 276.79 257.22 255.42 243.18
Operating Profit 47.62 30.79 42.82 42.24 46.86
Other Recurring Income 11.12 6.35 6.67 4.68 6.59
Adjusted PBDIT 58.73 37.14 49.49 46.92 53.45
Financial Expenses 32.19 22.90 30.05 29.42 27.74
Depreciation 24.98 24.30 25.48 27.94 26.17
Other Write offs 0 0 0 0 0
Adjusted PBT 1.56 -10.05 -6.03 -10.44 -0.46
Tax Charges 0.45 -4.10 -3.03 -3.25 -0.40
Adjusted PAT 1.11 -5.95 -2.99 -7.20 -0.06
Non Recurring Items 0.42 -1.98 0 0 14.36
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 1.53 -7.93 -2.99 -7.20 14.30
Equity Dividend 3.57 3.45 6.37 8.15 8.15
Preference Dividend 0 0 0 0 0
Retained Earnings -4.31 9.03 21.31 41.46 69.98

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