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Dolphin Hotels Ltd.

BSE: 509513 Sector: Services
NSE: N.A. ISIN Code: N.A.
BSE 05:30 | 01 Jan Dolphin Hotels Ltd
NSE 05:30 | 01 Jan Dolphin Hotels Ltd
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Dolphin Hotels Ltd. (DOLPHINHOTELS) - Profit And Loss

Figures in Rs crore 2014 2013 2012
Income
Sales Turnover 81.03 81.03 78.05
Excise Duty 0.00 0.00 0.00
Net Sales 81.03 81.03 78.05
Other Income 2.57 3.40 3.62
Stock Adjustments 0.00 0.00 0.00
Total Income 83.60 84.43 81.67
Expenditure
Raw Materials 15.56 15.79 14.25
Power & Fuel Cost 9.46 8.90 7.27
Employee Cost 26.71 25.39 23.94
Other Manufacturing Expenses 13.33 13.44 14.84
Selling and Administration Expenses 5.55 7.80 6.88
Miscellaneous Expenses 39.39 3.83 2.05
less: Pre-operative Expenses Capitalised 0.00 0.00 0.00
Total Expenditure 110.00 75.15 69.23
Operating Profit -26.39 9.27 12.43
Interest 3.37 3.70 4.03
Gross Profit -29.76 5.57 8.40
Depreciation 3.49 3.30 3.12
Profit Before Tax -33.25 2.27 5.28
Tax -10.21 0.85 10.65
Net Profit -23.04 1.42 -5.37