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INCOME STATEMENT

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Samhi Hotels Ltd.

Apr 24, 03:03 BSE 192.95 (+ 18.90 10.86%)

Volume1023020

Prev. Close
174.05

Open Price
185.15

Today's Low / High

180.20 196.90

Bid. Price (Qty.)193.05 (136)

Offer Price (Qty.)
193.40 (1)

52 Wk Low / High

120.35 225.60

Apr 24, 02:49 NSE 195.01(+ 21.06 12.11%)

Volume21474335

Prev. Close
173.95

Open Price
185.00

Today's Low / High

180.26 196.90

Bid Price (Qty.)195.01 (181)

Offer Price (Qty.) 195.02 (1350)

52 Wk Low / High

121.10 225.48

(₹ in Crs.)

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


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

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

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

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

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

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

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

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

OTHER INFORMATION

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

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

INCOME
Revenue From Operations [Net]	948.23
Other Operating Revenues	9.17
Total Operating Revenues	957.39
Other Income	21.33
Total Revenue	978.73
EXPENSES
Operating And Direct Expenses	71.87
Employee Benefit Expenses	167.84
Finance Costs	345.11
Depreciation And Amortisation Expenses	113.67
Other Expenses	451.17
Total Expenses	1149.65
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-170.93
Exceptional Items	-73.21
Profit/Loss Before Tax	-244.14
Tax Expenses-Continued Operations
Current Tax	-0.26
Deferred Tax	-9.26
Total Tax Expenses	-9.52
Profit/Loss After Tax And Before ExtraOrdinary Items	-234.62
Profit/Loss From Continuing Operations	-234.62
Profit/Loss For The Period	-234.62
Consolidated Profit/Loss After MI And Associates	-234.62
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	-14.67
Diluted EPS (Rs.)	-14.67