|
UNAUDITED FINANCIAL
RESULTS FOR THE QUARTER ENDED 30TH JUNE, 2007
(Rs. in Lakhs)
| Sr. |
Particulars |
Quarter Ended |
Year Ended |
|
No.
|
|
30th June.
2007
(Unaudited)
|
30th June.
2007
(Unaudited)
|
31st March
2007
(Audited)
|
| 1 |
Net Sales/Income from Operations |
2,933.79 |
2,099.42 |
11,192.98 |
| 2 |
Other Income |
86.40 |
16.66
|
89.81 |
| |
Total [1+2] |
3,020.19
|
2,116.08
|
11,282.79 |
| 3 |
Total Expenditure |
|
|
|
| |
a) Consumption of Raw Materials |
184.41
|
167.78
|
695.79 |
| |
b) Staff Cost |
489.74
|
403.08
|
1,735.86 |
| |
c) Heat, Light & Power |
211.89
|
128.14
|
529.74 |
| |
d) Other Expenditure |
852.50
|
557.95
|
3,008.66 |
| |
Total Expenditure |
1,738.54
|
1,256.95
|
5,970.05 |
| 4 |
Profit Before Interest, Depreciation
and Tax [1+2-3] |
1,281.65 |
859.13 |
5,312.74 |
| 5 |
Interest |
405.13
|
342.97
|
1,510.18
|
| 6 |
Depreciation |
211.37
|
190.43
|
794.42
|
| 7 |
Profit Before Taxation [4-5-6] |
665.15
|
325.73
|
3,008.14
|
| 8 |
Exceptional Items |
- |
- |
- |
| 9 |
Provision for Taxation |
|
|
|
| |
a) Current Tax (MAT) |
163.00
|
37.00
|
339.50
|
| |
b) Deferred Tax (See Note 4
below) |
87.31
|
111.28
|
1,072.54
|
| |
c) Fringe Benefit Tax |
4.40
|
6.00
|
17.00
|
| |
d) MAT Credit Entitlement
|
- |
- |
(479.10)
|
| 10 |
Net Profit/(Loss) [7-8] |
410.44
|
171.45
|
2,058.20
|
| 11 |
Paid-up Share Capital (Face value
of Equity Share Rs.10/- each) |
1,378.59
|
1,378.59
|
1,378.59
|
| 12 |
Reserves Excluding Revaluation
Reserves |
- |
- |
12,547.95
|
| 13 |
Basic & Diluted EPS (Rs.) |
|
|
|
| |
Basic |
3.11
|
1.30
|
15.60
|
| |
Diluted |
2.45
|
1.30
|
15.38
|
| 14 |
Aggregate of Non-Promoter Shareholding: -Number
of Shares-Percentage of Shareholding |
3560197 26.98 |
3553846 26.93 |
3560197 26.98 |
|
|
|
|
| UNAUDITED FINANCIAL
RESULTS FOR THE QUARTER & HALF YEAR ENDED ON 30TH SEPTEMBER,
2006 Contd.. |
| Notes: |
|
|
- The above results have been reviewed by the Audit Committee
and taken on record by the Board of Directors at its meeting
held on 28th July, 2007 and have been subjected to a limited
review by the statutory auditors.
- The Company is operating only in Hospitality Services
Segment.
- The second phase of renovation/upgradation in The Orchid
Hotel has been completed during the quarter.
- The Company issued Foreign Currency Convertible Bonds
(FCCB) in the month of March, 2007 aggregating to US$18
million with an option to the investors to convert the FCCBs
into Ordinary Shares. The Bonds are listed on the Singapore
Stock Exchange.
- There were no unresolved investors complaints at the beginning
of the quarter. Further, during the quarter ended June,
2007, the company received 2 investor complaints. All the
complaints have been suitably disposed off and no unresolved
complaint was pending as on 30th June 2007.
| |
For and on behalf of the Board
Kamat Hotels (India) Limited
|
Place: Mumbai
Date: 28th July, 2007
|
Vithal V. Kamat
(Executive Chairman & Managing Director)
|
|
|
|
|
|
|
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