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INCOME STATEMENT

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Samhi Hotels Ltd.

Apr 02 BSE 136.80 (+ 2.50 1.86%)

Volume62449

Prev. Close
134.30

Open Price
133.00

Today's Low / High

129.85 137.35

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

120.35 254.60

Apr 02 NSE 136.73(+ 2.56 1.91%)

Volume1249413

Prev. Close
134.17

Open Price
132.00

Today's Low / High

128.22 137.88

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

121.10 254.50

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Net]	1125.90	948.23	730.04	315.06	162.88
Other Operating Revenues	4.10	9.17	8.53	7.68	6.70
Total Operating Revenues	1130.01	957.39	738.57	322.74	169.58

Other Income	19.67	21.33	22.85	10.36	9.67
Total Revenue	1149.68	978.73	761.42	333.10	179.25

EXPENSES
Operating And Direct Expenses	81.49	71.87	57.97	32.77	18.55
Employee Benefit Expenses	182.15	167.84	122.98	90.55	86.54
Finance Costs	228.76	345.11	522.06	346.01	308.73
Depreciation And Amortisation Expenses	116.83	113.67	96.28	100.60	111.80
Other Expenses	460.35	451.17	319.88	188.00	133.87
Total Expenses	1069.58	1149.65	1119.16	757.92	659.49

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	80.10	-170.93	-357.74	-424.82	-480.24

Exceptional Items	-19.44	-73.21	19.18	-18.41	-1.26
Profit/Loss Before Tax	60.66	-244.14	-338.56	-443.23	-481.50

Tax Expenses-Continued Operations
Current Tax	0.00	-0.26	0.03	0.03	-2.16
Deferred Tax	-24.84	-9.26	0.00	0.00	-1.62
Total Tax Expenses	-24.84	-9.52	0.03	0.03	-3.77
Profit/Loss After Tax And Before ExtraOrdinary Items	85.50	-234.62	-338.59	-443.25	-477.73

Profit/Loss From Continuing Operations	85.50	-234.62	-338.59	-443.25	-477.73

Profit/Loss For The Period	85.50	-234.62	-338.59	-443.25	-477.73
Consolidated Profit/Loss After MI And Associates	85.50	-234.62	-338.59	-443.25	-477.73

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	3.88	-14.67	-43.93	-58.12	-62.64
Diluted EPS (Rs.)	3.84	-14.67	-43.93	-58.12	-62.64

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	1125.90
Other Operating Revenues	4.10
Total Operating Revenues	1130.01
Other Income	19.67
Total Revenue	1149.68
EXPENSES
Operating And Direct Expenses	81.49
Employee Benefit Expenses	182.15
Finance Costs	228.76
Depreciation And Amortisation Expenses	116.83
Other Expenses	460.35
Total Expenses	1069.58
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	80.10
Exceptional Items	-19.44
Profit/Loss Before Tax	60.66
Tax Expenses-Continued Operations
Current Tax	0.00
Deferred Tax	-24.84
Total Tax Expenses	-24.84
Profit/Loss After Tax And Before ExtraOrdinary Items	85.50
Profit/Loss From Continuing Operations	85.50
Profit/Loss For The Period	85.50
Consolidated Profit/Loss After MI And Associates	85.50
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	3.88
Diluted EPS (Rs.)	3.84