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Audited Results of Hotel Leela Venture Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 699.94 660.91 754.95 718.44 653.86
Manufacturing Expenses 61.64 61.46 67 128.34 51.02
Personnel Expenses 197.58 192.21 212.31 197.62 186.64
Selling Expenses 0 0 0 0 0
Administrative Expenses 264.32 254.10 331.92 213.70 303.53
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 523.54 507.78 611.23 573.24 541.19
Operating Profit 176.41 153.13 143.72 145.20 112.66
Other Recurring Income 13.84 9.43 7.06 49.73 6.69
Adjusted PBDIT 190.25 162.56 150.78 194.94 119.35
Financial Expenses 90.44 87.90 197.58 501.63 405.34
Depreciation 202.32 239.88 240.10 180.65 138.67
Other Write offs 0 0 0 0 0
Adjusted PBT -102.51 -165.22 -286.89 -487.35 -424.66
Tax Charges 0 -6.88 -54.29 -45.87 12.09
Adjusted PAT -102.51 -158.33 -232.60 -441.47 -436.75
Non Recurring Items 0 -21.83 -183.28 0 3.29
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -102.51 -180.16 -415.88 -441.47 -433.46
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings -1,001.40 -1,173.30 -993.14 -548.42 -106.94

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