Total Hospitalit Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Mar-2014	Dec-2013	Sep-2013	Jun-2013	Mar-2013
Gross Sales	0.25	1.56	0.68	1.10	1.04
Excise Duty	--	--	--	--	--
Net Sales	0.25	1.56	0.68	1.10	1.04
Other Operating Income	--	--	--	--	--
Other Income	--	--	0.01	--	0.02
Total Income	0.25	1.56	0.69	1.10	1.05
Total Expenditure	0.94	1.39	2.52	0.96	1.18
PBIDT	(0.69)	0.17	(1.83)	0.14	(0.12)
Interest	--	0.14	0.04	0.10	0.13
PBDT	(0.69)	0.03	(1.87)	0.04	(0.26)
Depreciation	0.02	0.10	0.06	0.09	0.12
Minority Interest Before NP	--	--	--	--	--
Tax	--	0.01	--	0.01	--
Deferred Tax	--	--	--	--	--
Reported Profit After Tax	(0.72)	(0.08)	(1.92)	(0.07)	(0.38)
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	(0.72)	(0.08)	(1.92)	(0.07)	(0.38)
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	(0.72)	(0.08)	(1.92)	(0.07)	(0.38)
EPS (Unit Curr.)	(1.08)	(0.13)	(2.88)	(0.10)	(0.57)
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	6.66	5.71	6.66	6.66	6.66
Public Shareholding (Number)	5,077,750	5,077,750	5,077,750	5,126,450	5,346,050
Public Shareholding (%)	76.20	76.20	76.20	76.93	80.23
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	1,585,650	1,585,650	1,585,650	1,538,950	1,317,350
Non Encumbered - % in Total Promoters Holding	100	100	100	100	100
Non Encumbered - % in Total Equity	23.80	23.80	23.80	23.07	19.77
PBIDTM(%)	(276)	10.90	(269.12)	12.73	(11.54)
PBDTM(%)	(276)	1.92	(275)	3.64	(25)
PATM(%)	(288)	(5.13)	(282.35)	(6.36)	(36.54)

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