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NINE MONTHS RESULTS

Viceroy Hotels Ltd.

GO

Dec 15, 04:01 BSE 130.70 (+ 1.70 1.32%)

Volume32703

Prev. Close
129.00

Open Price
132.00

Today's Low / High

128.50 132.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

93.05 137.30

Dec 15, 03:50 NSE 126.68( -3.13 -2.41%)

Volume10632

Prev. Close
129.81

Open Price
132.00

Today's Low / High

126.00 132.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

93.05 134.45

Standalone

(₹ in Crs.)

Particulars	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Net Sales/Income from operations	97.16	84.67	66.69	32.42	14.23
Total Income From Operations	97.16	84.67	66.69	32.42	14.23

EXPENDITURE
Consumption of Raw Materials	11.27	0.00	9.95	7.19	3.32
Employees Cost	19.97	17.81	13.43	9.64	6.70
Depreciation	8.99	6.33	6.33	6.37	6.38
Other Expenses	41.46	50.38	34.54	16.82	14.47
Total Expenses	81.69	74.53	64.25	40.02	30.87

P/L Before Other Inc. , Int., Excpt. Items & Tax	15.47	10.14	2.45	-7.61	-16.64
Other Income	2.26	0.09	1.75	2.30	1.10
P/L Before Interest, Excpt. Items & Tax	17.73	10.23	4.19	-5.31	-15.54
Interest	4.30	0.01	0.41	0.18	0.07
P/L Before Exceptional Items & Tax	13.43	10.22	3.78	-5.49	-15.61
Exceptional Items	0.66	-3.18	0.00	0.00	0.00
P/L Before Tax	14.09	7.04	3.78	-5.49	-15.61
Tax	-54.58	0.10	0.35	0.62	-2.89
P/L After Tax from Ordinary Activities	68.66	6.94	3.43	-6.11	-12.72
Net Profit/Loss For the Period	68.66	6.94	3.43	-6.11	-12.72

Equity Share Capital	67.58	63.16	42.41	42.41	42.41
EPS Before Extra Ordinary *
Basic EPS (Rs.)	10.16	1.41	0.81	-1.44	-3.00
Diluted EPS (Rs.)	10.16	1.41	0.81	-1.44	-3.00
EPS After Extra Ordinary *
Basic EPS (Rs.)	10.16	1.41	0.81	-1.44	-3.00
Diluted EPS (Rs.)	0.00	1.41	0.81	-1.44	-3.00

PBITOE Margin (%)	15.92	11.98	3.66	-23.47	-116.96
PBTE Margin (%)	13.81	12.06	5.66	-16.94	-109.72
PBT Margin (%)	14.49	8.31	5.66	-16.94	-109.72
PAT Margin (%)	70.67	8.19	5.14	-18.85	-89.39

Particulars	Dec 24
Net Sales/Income from operations	97.16
Total Income From Operations	97.16

EXPENDITURE
Consumption of Raw Materials	11.27
Employees Cost	19.97
Depreciation	8.99
Other Expenses	41.46
Total Expenses	81.69
P/L Before Other Inc. , Int., Excpt. Items & Tax	15.47
Other Income	2.26
P/L Before Interest, Excpt. Items & Tax	17.73
Interest	4.30
P/L Before Exceptional Items & Tax	13.43
Exceptional Items	0.66
P/L Before Tax	14.09
Tax	-54.58
P/L After Tax from Ordinary Activities	68.66
Net Profit/Loss For the Period	68.66
Equity Share Capital	67.58
EPS Before Extra Ordinary *
Basic EPS (Rs.)	10.16
Diluted EPS (Rs.)	10.16
EPS After Extra Ordinary *
Basic EPS (Rs.)	10.16
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	15.92
PBTE Margin (%)	13.81
PBT Margin (%)	14.49
PAT Margin (%)	70.67