| Sr. No. |
Particulars |
Quarter Ended |
Year Ended |
|
|
30th June
2008
(Unaudited) |
30th June
2007
(Unaudited) |
31st March
2008
(Audited) |
| 1 |
Net Sales/Income
from Operations |
3,345.28
|
2,933.79
|
14,761.18 |
| 2 |
Other Income |
147.16
|
22.71
|
292.47 |
| |
Total [1+2] |
3,492.44
|
2,956.50
|
15,053.65 |
| 3 |
Total Expenditure |
|
|
|
| |
a) Consumption of
Raw Materials |
204.38
|
184.41
|
800.13 |
| |
b) Employees Cost
|
633.28
|
489.74
|
2,393.41 |
| |
c) Heat, Light &
Power
|
276.58
|
211.89
|
865.75 |
| |
d) Depreciation
|
268.22
|
211.37
|
990.52 |
| |
e) Other Expenditure
|
834.33
|
852.50
|
4,019.36 |
| |
Total Expenditure |
2,216.79
|
1,949.91
|
9,069.17 |
| 4 |
Profit Before Interest,
and Tax [1+2-3] |
1,275.65
|
1,006.59
|
5,984.48
|
| 5 |
Interest |
442.35
|
405.13 |
1,656.74 |
| 6 |
Profit Before Taxation
[4-5] |
833.30
|
601.46
|
4,327.74 |
| 7 |
Add/(Less): Exceptional
item (Note 3 below)
|
(535.63)
|
63.69
|
213.46 |
| 8 |
Profit from Ordinary
Activities before Tax [6-7]
|
297.67
|
665.15
|
4,541.20
|
| 9 |
Tax Expense:
|
|
|
|
| |
a) Current Tax
|
128.00
|
163.00
|
1,056.85 |
| |
b) Deferred Tax
|
25.85
|
87.31
|
602.41 |
| |
c) Fringe Benefit
Tax
|
6.00
|
4.40
|
28.00 |
| 10 |
Net
Profit from Ordinary activities after tax [8-9] |
137.82
|
410.44 |
2,853.94 |
| 11 |
Less: |
|
|
|
| |
(a)
Extraordinary items (Net of tax expense)
|
-
|
-
|
113.28 |
| |
(b)
Prior period adjustments
|
-
|
-
|
7.61 |
| 12 |
Net
Profit for the period [10-11]
|
137.82
|
410.44 |
2,733.05
|
| 13 |
Paid-up
Share Capital (Face value of Equity Share Rs.10/- each)
|
1,378.59 |
1,378.59 |
1,378.59 |
| 14 |
Reserves
Excluding Revaluation Reserves
|
-
|
-
|
14,817.79 |
| 15 |
Earnings
Per Share [EPS] (Rs):
|
|
|
|
| |
a)
Before extraordinary items
|
|
|
|
| |
Basic
|
1.04 |
3.11 |
21.63 |
| |
Diluted |
0.82 |
2.45 |
17.05 |
| |
b)
After extraordinary items
|
|
|
|
| |
Basic
|
1.04 |
3.11 |
20.71 |
| |
Diluted
|
0.82 |
2.45 |
16.33 |
| 16 |
Public
shareholdings: -Number of Shares -Percentage of Shareholding
|
3560197
26.98
|
3560197
26.98
|
3560197
26.98
|
|
|
|
|
| Notes: |
|
|
- The above results have been reviewed by the Audit Committee
and were approved by the Board of Directors at its meeting
held on 26th July, 2008 and have been subjected to limited
review by the statutory auditors.
- The Company is operating only in one segment, i.e Hospitality
Services Segment.
- During the quarter there was a sharp fall in the rupee
from Rs.40.00 to Rs.43.07 (i.e. 7.68%) against the US Dollar.
Consequently and in accordance with Accounting Standard
11 “The Effects of Changes in Foreign Exchange Rates”,
foreign exchange fluctuation loss of Rs. 535.63 lakhs for
the quarter relating to foreign currency borrowings has
been recorded as exceptional item as against gain of Rs.
63.69 lakhs in the corresponding quarter of the previous
year.
- There were no unresolved investors complaints at the beginning
of the quarter. Further, during the quarter ended June,
2008, the company received 9 investor complaints. All the
complaints have been suitably disposed off and no unresolved
complaint is pending as on 30th June, 2008.
- Previous quarter and financial year figures have been
regrouped/rearranged, wherever necessary.
| |
For and on behalf of the Board
Kamat Hotels (India) Limited |
Place: Mumbai
Date: 26th July, 2008
|
Vithal V. Kamat
(Executive Chairman & Managing Director) |
|
|
|
|
|
|
Fort Jadhavgadh 
The Orchid - An 
VITS is a new 
Lotus Resorts is 
