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Profit & Loss

POLO HOTELS LTD.

NSE : NABSE : 526687ISIN CODE : INE084C01012Industry : Hotel, Resort & RestaurantsHouse : Private
BSE7.99-0.41 (-4.88 %)
PREV CLOSE ( ) 8.40
OPEN PRICE ( ) 8.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 33814
TODAY'S LOW / HIGH ( )7.98 8.48
52 WK LOW / HIGH ( ) 7.2814.2
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
0.50
0.50
0.80
7.60
16.40
     Rooms / Restaurant / Banquets
     Communication Services
     Food & Beverages
0.50
0.50
0.80
7.60
16.40
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
0.50
0.50
0.80
7.60
16.40
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
0.40
0.70
0.30
2.20
7.10
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.40
0.70
0.30
2.20
7.10
Power & Fuel Cost
1.90
1.60
2.00
2.20
3.50
     Electricity & Power
1.90
1.60
2.00
2.20
3.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.20
1.30
0.90
1.80
3.20
     Salaries, Wages & Bonus
2.20
1.30
0.90
1.80
3.20
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
     Linen & Room Supplies
     Catering Supplies
Selling and Administration Expenses
0.40
0.30
0.30
1.00
1.10
     Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
     Insurance
0.00
0.10
0.10
     Printing and stationery
0.00
0.10
     Professional and legal fees
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
     Advertisement & Sales Promotion
0.10
0.10
     Other Selling & administrative Expenses
0.40
0.30
0.30
0.80
0.90
Miscellaneous Expenses
2.70
1.40
2.10
3.10
2.60
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.70
1.40
2.10
3.10
2.60
Less: Expenses Capitalised
Total Expenditure
7.70
5.20
5.60
10.30
17.50
Operating Profit (Excl OI)
-7.20
-4.70
-4.80
-2.70
-1.10
Other Income
0.10
0.10
0.10
0.10
0.50
     Interest Received
0.00
0.00
0.00
0.00
0.50
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
     Provision Written Back
     Others
0.10
0.10
0.10
0.10
0.10
Operating Profit
-7.10
-4.60
-4.70
-2.70
-0.60
Interest
0.30
0.10
0.10
0.30
0.30
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.30
0.10
0.10
0.10
0.20
     Other Interest
0.00
0.00
0.00
0.10
0.00
PBDT
-7.40
-4.70
-4.90
-2.90
-0.80
Depreciation
1.40
1.40
1.40
1.40
1.40
Profit Before Taxation & Exceptional Items
-8.80
-6.10
-6.30
-4.40
-2.30
Exceptional Income / Expenses
Profit Before Tax
-8.80
-6.10
-6.30
-4.40
-2.30
Provision for Tax
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-8.80
-6.10
-6.30
-4.40
-2.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-8.80
-6.10
-6.30
-4.40
-2.30
Adjustments to PAT
Profit Balance B/F
-28.60
-22.50
-16.20
-11.80
-9.60
Appropriations
-37.40
-28.60
-22.50
-16.20
-11.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-37.40
-28.60
-22.50
-16.20
-11.80
Equity Dividend %
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800 :
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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