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KDJ Holidayscapes & Resorts Ltd

Hotels

BSE Code

530701

NSE Symbol

N.A

P/E

ISIN Demat

INE089E01033

Div & Yield %

EPS

Book Value

70.74

Market Cap (Rs Cr.)

0.18

Face Value

	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Rooms, Restaurants, Banquets and Other Services	0.26	0.53	5.78	2.46	4.05	0.21
Other Income	0.06	0.11	0.67	1.19	0.55	0.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	0.32	0.64	6.45	3.65	4.60	0.21
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Food, Bevarages & Provisions Consumed	0.12	0.39	0.92	0.22	0.00	0.00
Operating Expenses	0.02	0.05	0.09	0.08	0.69	0.00
Employee Cost	0.06	0.36	0.88	1.47	1.81	0.01
Power & Fuel Cost	0.01	0.07	0.12	0.10	0.00	0.00
Selling & Administrative Expenses	0.41	0.33	0.70	1.21	1.62	0.08
Miscellaneous Expenses	0.18	0.83	2.99	0.42	0.32	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	0.79	2.02	5.69	3.50	4.44	0.09
Operating Profit	-0.47	-1.39	0.75	0.15	0.16	0.12
Interest	0.76	0.56	0.59	0.19	0.01	0.00
Gross Profit	-1.23	-1.95	0.16	-0.04	0.15	0.12
Depreciation	0.02	0.02	0.06	0.04	0.05	0.00
Profit Before Tax	-1.25	-1.97	0.10	-0.08	0.10	0.12
Tax	0.06	0.00	0.75	0.00	0.01	0.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.25	-0.01	-0.01	-0.05	0.01	0.00
Reported Net Profit	-1.07	-1.96	-0.64	-0.03	0.08	0.11
Extraordinary Items	0.01	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	-1.08	-1.96	-0.64	-0.03	0.08	0.11
Adjustment below Net Profit	0.00	0.00	-0.01	0.00	-0.74	0.00
P & L Balance brought forward	-5.73	-3.76	-3.12	-3.09	-2.43	-2.54
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-6.79	-5.73	-3.76	-3.12	-3.09	-2.43
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.00	0.00	0.00	0.00	0.08	0.23
Earnings Per Share(Adj)-Unit Curr	0.00	0.00	0.00	0.00	0.08	0.05
Book Value-Unit Curr	3.90	4.09	4.45	4.57	9.02	9.33
Book Value(Adj)-Unit Curr	3.90	4.09	4.45	4.57	9.02	1.87

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