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NINE MONTHS RESULTS

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

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations226.68214.50182.6294.8140.69
Total Income From Operations226.68214.50182.6294.8140.69
      
EXPENDITURE     
Consumption of Raw Materials26.2827.4126.7016.275.88
Employees Cost56.7348.7139.4829.9025.86
Depreciation14.9816.7017.4316.1212.71
Other Expenses88.9288.5285.5543.5331.08
Total Expenses186.91181.35169.16105.8275.53
      
P/L Before Other Inc. , Int., Excpt. Items & Tax39.7733.1613.46-11.01-34.84
Other Income0.510.211.483.052.52
P/L Before Interest, Excpt. Items & Tax40.2833.3614.94-7.96-32.32
Interest100.99105.6595.1974.8157.37
P/L Before Exceptional Items & Tax-60.72-72.28-80.25-82.78-89.69
Exceptional Items116.540.000.000.000.00
P/L Before Tax55.82-72.28-80.25-82.78-89.69
Tax42.750.000.000.00-10.17
P/L After Tax from Ordinary Activities13.08-72.28-80.25-82.78-79.52
Net Profit/Loss For the Period13.08-72.28-80.25-82.78-79.52
      
Equity Share Capital19.4519.4519.4519.4519.45
Reserves And Surplus-339.210.000.000.000.00
EPS Before Extra Ordinary *     
Basic EPS (Rs.)6.72-37.16-41.25-42.55-40.88
Diluted EPS (Rs.)6.72-37.16-41.25-42.55-40.88
EPS After Extra Ordinary *     
Basic EPS (Rs.) 6.72-37.16-41.25-42.55-40.88
Diluted EPS (Rs.) 0.00-37.16-41.25-42.55-40.88
      
PBITOE Margin (%)17.5415.457.36-11.61-85.62
PBTE Margin (%)-26.78-33.69-43.94-87.31-220.43
PBT Margin (%)24.62-33.69-43.94-87.31-220.43
PAT Margin (%)5.76-33.69-43.94-87.31-195.44
ParticularsDec 24
Net Sales/Income from operations226.68
Total Income From Operations226.68
  
EXPENDITURE 
Consumption of Raw Materials26.28
Employees Cost56.73
Depreciation14.98
Other Expenses88.92
Total Expenses186.91
P/L Before Other Inc. , Int., Excpt. Items & Tax39.77
Other Income0.51
P/L Before Interest, Excpt. Items & Tax40.28
Interest100.99
P/L Before Exceptional Items & Tax-60.72
Exceptional Items116.54
P/L Before Tax55.82
Tax42.75
P/L After Tax from Ordinary Activities13.08
Net Profit/Loss For the Period13.08
Equity Share Capital19.45
Reserves And Surplus-339.21
EPS Before Extra Ordinary * 
Basic EPS (Rs.)6.72
Diluted EPS (Rs.)6.72
EPS After Extra Ordinary * 
Basic EPS (Rs.) 6.72
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)17.54
PBTE Margin (%)-26.78
PBT Margin (%)24.62
PAT Margin (%)5.76