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INCOME STATEMENT

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Viceroy Hotels Ltd.

Dec 12 BSE 129.00 (+ 2.40 1.90%)

Volume17297

Prev. Close
126.60

Open Price
132.75

Today's Low / High

126.00 132.75

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

93.05 137.30

Dec 12 NSE 129.81(+ 3.52 2.79%)

Volume14031

Prev. Close
126.29

Open Price
129.99

Today's Low / High

125.00 130.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

93.05 134.45

(₹ 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	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	124.65	130.97	97.83	48.53	32.19
Other Operating Revenues	12.64	7.21	5.53	3.91	2.58
Total Operating Revenues	137.29	138.18	103.37	52.44	34.76

Other Income	3.53	1.04	16.63	18.29	5.88
Total Revenue	140.83	139.22	120.00	70.73	40.64

EXPENSES
Operating And Direct Expenses	26.88	61.83	50.93	42.81	27.46
Employee Benefit Expenses	27.13	24.20	20.53	14.50	12.38
Finance Costs	4.96	1.44	0.87	0.75	0.61
Depreciation And Amortisation Expenses	12.13	13.94	8.59	9.11	9.94
Other Expenses	49.87	34.34	38.62	29.47	14.68
Total Expenses	120.96	135.75	119.55	96.63	65.07

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	19.87	3.47	0.45	-25.90	-24.43

Exceptional Items	0.66	-3.18	0.00	0.00	0.00
Profit/Loss Before Tax	20.53	0.29	0.45	-25.90	-24.43

Tax Expenses-Continued Operations
Deferred Tax	-57.52	-2.10	0.50	0.40	-3.86
Tax For Earlier Years	0.05	0.00	0.00	0.00	0.00
Total Tax Expenses	-57.47	-2.10	0.50	0.40	-3.86
Profit/Loss After Tax And Before ExtraOrdinary Items	77.99	2.39	-0.05	-26.31	-20.57

Profit/Loss From Continuing Operations	77.99	2.39	-0.05	-26.31	-20.57

Profit/Loss For The Period	77.99	2.39	-0.05	-26.31	-20.57
Consolidated Profit/Loss After MI And Associates	77.99	2.39	-0.05	-26.31	-20.57

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	12.21	0.38	-0.01	-6.20	-4.85
Diluted EPS (Rs.)	12.21	0.38	-0.01	-6.20	-4.85

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	124.65
Other Operating Revenues	12.64
Total Operating Revenues	137.29
Other Income	3.53
Total Revenue	140.83
EXPENSES
Operating And Direct Expenses	26.88
Employee Benefit Expenses	27.13
Finance Costs	4.96
Depreciation And Amortisation Expenses	12.13
Other Expenses	49.87
Total Expenses	120.96
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	19.87
Exceptional Items	0.66
Profit/Loss Before Tax	20.53
Tax Expenses-Continued Operations
Deferred Tax	-57.52
Tax For Earlier Years	0.05
Total Tax Expenses	-57.47
Profit/Loss After Tax And Before ExtraOrdinary Items	77.99
Profit/Loss From Continuing Operations	77.99
Profit/Loss For The Period	77.99
Consolidated Profit/Loss After MI And Associates	77.99
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	12.21
Diluted EPS (Rs.)	12.21