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NINE MONTHS RESULTS

Asian Hotels (North) Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations238.17226.68214.50182.6294.81
Total Income From Operations238.17226.68214.50182.6294.81
      
EXPENDITURE     
Consumption of Raw Materials25.3926.2827.4126.7016.27
Employees Cost63.1856.7348.7139.4829.90
Depreciation13.7414.9816.7017.4316.12
Other Expenses127.8288.9288.5285.5543.53
Total Expenses230.13186.91181.35169.16105.82
      
P/L Before Other Inc. , Int., Excpt. Items & Tax8.0439.7733.1613.46-11.01
Other Income7.620.510.211.483.05
P/L Before Interest, Excpt. Items & Tax15.6640.2833.3614.94-7.96
Interest58.37100.99105.6595.1974.81
P/L Before Exceptional Items & Tax-42.71-60.72-72.28-80.25-82.78
Exceptional Items-97.02116.540.000.000.00
P/L Before Tax-139.7355.82-72.28-80.25-82.78
Tax-6.1742.750.000.000.00
P/L After Tax from Ordinary Activities-133.5613.08-72.28-80.25-82.78
Net Profit/Loss For the Period-133.5613.08-72.28-80.25-82.78
      
Equity Share Capital19.4519.4519.4519.4519.45
Reserves And Surplus0.00-339.210.000.000.00
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-68.656.72-37.16-41.25-42.55
Diluted EPS (Rs.)-68.656.72-37.16-41.25-42.55
EPS After Extra Ordinary *     
Basic EPS (Rs.) -68.656.72-37.16-41.25-42.55
Diluted EPS (Rs.) -68.650.00-37.16-41.25-42.55
      
PBITOE Margin (%)3.3717.5415.457.36-11.61
PBTE Margin (%)-17.93-26.78-33.69-43.94-87.31
PBT Margin (%)-58.6624.62-33.69-43.94-87.31
PAT Margin (%)-56.075.76-33.69-43.94-87.31
ParticularsDec 25
Net Sales/Income from operations238.17
Total Income From Operations238.17
  
EXPENDITURE 
Consumption of Raw Materials25.39
Employees Cost63.18
Depreciation13.74
Other Expenses127.82
Total Expenses230.13
P/L Before Other Inc. , Int., Excpt. Items & Tax8.04
Other Income7.62
P/L Before Interest, Excpt. Items & Tax15.66
Interest58.37
P/L Before Exceptional Items & Tax-42.71
Exceptional Items-97.02
P/L Before Tax-139.73
Tax-6.17
P/L After Tax from Ordinary Activities-133.56
Net Profit/Loss For the Period-133.56
Equity Share Capital19.45
Reserves And Surplus0.00
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-68.65
Diluted EPS (Rs.)-68.65
EPS After Extra Ordinary * 
Basic EPS (Rs.) -68.65
Diluted EPS (Rs.) -68.65
PBITOE Margin (%)3.37
PBTE Margin (%)-17.93
PBT Margin (%)-58.66
PAT Margin (%)-56.07