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INCOME STATEMENT

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Viceroy Hotels Ltd.

May 13 BSE 67.66 (+ 3.22 5.00%)

Volume201

Prev. Close
64.44

Open Price
67.66

Today's Low / High

67.66 67.66

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

1.81 67.66

May 13 NSE 67.40(+ 3.20 4.98%)

Volume1000

Prev. Close
64.20

Open Price
67.40

Today's Low / High

67.40 67.40

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

1.80 67.40

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	97.83	48.53	32.19	115.71	117.66
Other Operating Revenues	5.53	3.91	2.58	6.68	4.77
Total Operating Revenues	103.37	52.44	34.76	122.39	122.43

Other Income	16.63	18.29	5.88	4.58	3.09
Total Revenue	120.00	70.73	40.64	126.97	125.52

EXPENSES
Operating And Direct Expenses	50.93	42.81	27.46	59.09	47.86
Employee Benefit Expenses	20.53	14.50	12.38	30.29	30.12
Finance Costs	0.87	0.75	0.61	0.77	2.42
Depreciation And Amortisation Expenses	8.59	9.11	9.94	10.49	10.83
Other Expenses	38.62	29.47	14.68	41.47	48.06
Total Expenses	119.55	96.63	65.07	142.11	139.30

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	0.45	-25.90	-24.43	-15.14	-13.78

Profit/Loss Before Tax	0.45	-25.90	-24.43	-15.14	-13.78

Tax Expenses-Continued Operations
Deferred Tax	0.50	0.40	-3.86	1.71	1.97
Total Tax Expenses	0.50	0.40	-3.86	1.71	1.97
Profit/Loss After Tax And Before ExtraOrdinary Items	-0.05	-26.31	-20.57	-16.86	-15.76

Profit/Loss From Continuing Operations	-0.05	-26.31	-20.57	-16.86	-15.76

Profit/Loss For The Period	-0.05	-26.31	-20.57	-16.86	-15.76
Consolidated Profit/Loss After MI And Associates	-0.05	-26.31	-20.57	-16.86	-15.76

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-0.01	-6.20	-4.85	-3.98	-3.72
Diluted EPS (Rs.)	-0.01	-6.20	-4.85	-3.98	-3.72

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	97.83
Other Operating Revenues	5.53
Total Operating Revenues	103.37
Other Income	16.63
Total Revenue	120.00
EXPENSES
Operating And Direct Expenses	50.93
Employee Benefit Expenses	20.53
Finance Costs	0.87
Depreciation And Amortisation Expenses	8.59
Other Expenses	38.62
Total Expenses	119.55
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	0.45
Profit/Loss Before Tax	0.45
Tax Expenses-Continued Operations
Deferred Tax	0.50
Total Tax Expenses	0.50
Profit/Loss After Tax And Before ExtraOrdinary Items	-0.05
Profit/Loss From Continuing Operations	-0.05
Profit/Loss For The Period	-0.05
Consolidated Profit/Loss After MI And Associates	-0.05
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	-0.01
Diluted EPS (Rs.)	-0.01