| KDJ Holidayscapes & Resorts Ltd | Industry : (Hotels & Restaurants) | |
|---|---|---|
|
BSE Code : 530701 |
NSE Symbol : - |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE089E01033 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : 70.74 |
Market Cap(₹Cr) : 0.18 |
Face Value(₹) : 2.00 |
| Particulars | Dec '17 | Dec '16 | Dec '15 | Dec '14 | Dec '13 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 0.26 | 0.53 | 5.78 | 2.46 | 4.05 |
| Other Income | 0.06 | 0.11 | 0.67 | 1.19 | 0.55 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 0.32 | 0.64 | 6.45 | 3.65 | 4.60 |
| EXPENDITURE : | |||||
| Raw Materials | 0.12 | 0.39 | 0.92 | 0.22 | 0.00 |
| Power and Fuel Cost | 0.01 | 0.07 | 0.12 | 0.10 | 0.00 |
| Other Manufacturing Expenses | 0.02 | 0.05 | 0.09 | 0.08 | 0.69 |
| Selling and Administration Expenses | 0.41 | 0.33 | 0.70 | 1.21 | 1.62 |
| Miscellaneous Expenses | 0.18 | 0.83 | 2.99 | 0.42 | 0.32 |
| Employee Benefit Expenses | 0.06 | 0.36 | 0.88 | 1.47 | 1.81 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | -0.47 | -1.39 | 0.75 | 0.15 | 0.16 |
| Interest | 0.76 | 0.56 | 0.59 | 0.19 | 0.01 |
| Gross Profit | -1.23 | -1.95 | 0.16 | -0.04 | 0.15 |
| Depreciation | 0.02 | 0.02 | 0.06 | 0.04 | 0.05 |
| Profit Before Tax | -1.25 | -1.97 | 0.10 | -0.08 | 0.10 |
| Current Tax | 0.06 | 0.00 | 0.75 | 0.00 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | -0.01 | -0.01 | -0.05 | 0.01 |
| Reported Net Profit | -1.07 | -1.96 | -0.64 | -0.03 | 0.08 |
| Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -1.08 | -1.96 | -0.64 | -0.03 | 0.08 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | 0.00 | -0.74 |
| Profit/Loss Balance carried down | -5.73 | -3.76 | -3.12 | -3.09 | -2.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 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 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 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 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 3.90 | 4.09 | 4.45 | 4.57 | 9.02 |
| Book Value(Adj)-Unit Curr | - | 4.09 | 4.45 | 4.57 | - |