CKP Leisure

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Rooms,Restaurants,Services and Others	1.27	9.8	10.63	1.16	0
Other Income	-0.89	0.94	1.19	0	0
Total Income	0.38	10.74	11.82	1.16	0
EXPENDITURE :
Food, Bevarages and Provisions Consumed	0.26	2.45	3.85	0	0
Power and Fuel Cost	0.05	0.1	0.09	0	0
Employee Cost	0.54	1.05	0.92	0.04	0
Other Operating and General Expenses	1.25	3.93	3.44	0	0
Miscellaneous Expenses	3.66	0.57	0.59	0.05	0
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	-5.37	2.66	2.94	1.07	0
Interest and Financial Charges	0.05	0.12	0.08	0	0
Profit before Depreciation and Tax	-5.42	2.54	2.86	1.07	0
Depreciation	0.71	1.13	0.68	0	0
Profit Before Tax	-6.13	1.4	2.17	1.07	0
Tax	-0.07	0.31	0.52	0	0
Profit After Tax	-6.06	1.09	1.65	1.07	0
Adjustment below net profit	0	0	0	0	0
P and L Balance brought forward	3.82	2.72	1.07	0	0
Appropriations	0	0	0	0	0
P and L Bal. carried down	-2.24	3.82	2.72	1.07	0
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	0	0	0	0
Earning Per Share (Rs.)	0	1.13	2.17	1.82	0.8
Book Value	15.03	21.32	18.07	11.82	11.5
Extraordinary Items	-3.49	0	0.61	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Rooms,Restaurants,Services and Others

1.27

9.8

10.63

1.16

Other Income

-0.89

0.94

1.19

Total Income

0.38

10.74

11.82

1.16

EXPENDITURE :

Food, Bevarages and Provisions Consumed

0.26

2.45

3.85

Power and Fuel Cost

0.05

0.1

0.09

Employee Cost

0.54

1.05

0.92

0.04

Other Operating and General Expenses

1.25

3.93

3.44

Miscellaneous Expenses

3.66

0.57

0.59

0.05

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

-5.37

2.66

2.94

1.07

Interest and Financial Charges

0.05

0.12

0.08

Profit before Depreciation and Tax

-5.42

2.54

2.86

1.07

Depreciation

0.71

1.13

0.68

Profit Before Tax

-6.13

1.4

2.17

1.07

Tax

-0.07

0.31

0.52

Profit After Tax

-6.06

1.09

1.65

1.07

Adjustment below net profit

P and L Balance brought forward

3.82

2.72

1.07

Appropriations

P and L Bal. carried down

-2.24

3.82

2.72

1.07

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

1.13

2.17

1.82

0.8

Book Value

15.03

21.32

18.07

11.82

11.5

Extraordinary Items

-3.49

0.61

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	9.63	9.63	7.59	5.89	0.01
Reserves and Surplus	4.85	10.91	6.12	1.07	0
Total Shareholders Funds	14.48	20.54	13.71	6.96	0.01
Secured Loans	0	0	0	0	0
Unsecured Loans	0.2	0.01	0	2.35	0
Shop Security Deposits	0	0	0	0	0
Total Debt	0.2	0.01	0	2.35	0
Total Liabilities	14.68	20.55	13.71	9.31	0.01
APPLICATION OF FUNDS :
Gross Block	0	8.33	7.24	0	0
Less: Accum. Depreciation	0	1.81	0.68	0	0
Net Block	0	6.52	6.56	0	0
Capital Work in Progress	4.64	4.62	1.11	0.26	0
Investments	0	0	0	6.54	0
Current Assets, Loans and Advances
Inventories	0	0.9	0.2	0	0
Sundry Debtors	0	0.51	1.37	0	0
Cash and Bank	2.56	2.86	2.79	0.52	0.01
Loans and Advances	7.55	7.59	2.96	2.04	0
Less: Current Liabilties and Provisions
Current Liabilities	0.07	2.08	1.27	0.05	0
Provisions	0	0.37	0.01	0	0
Net Current Assets	10.04	9.41	6.04	2.51	0.01
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	14.68	20.55	13.71	9.31	0.01
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

9.63

7.59

5.89

0.01

Reserves and Surplus

4.85

10.91

6.12

1.07

Total Shareholders Funds

14.48

20.54

13.71

6.96

0.01

Secured Loans

Unsecured Loans

0.2

0.01

2.35

Shop Security Deposits

Total Debt

0.2

0.01

2.35

Total Liabilities

14.68

20.55

13.71

9.31

0.01

APPLICATION OF FUNDS :

Gross Block

8.33

7.24

Less: Accum. Depreciation

1.81

0.68

Net Block

6.52

6.56

Capital Work in Progress

4.64

4.62

1.11

0.26

Investments

6.54

Current Assets, Loans and Advances

Inventories

0.9

0.2

Sundry Debtors

0.51

1.37

Cash and Bank

2.56

2.86

2.79

0.52

0.01

Loans and Advances

7.55

7.59

2.96

2.04

Less: Current Liabilties and Provisions

Current Liabilities

0.07

2.08

1.27

0.05

Provisions

0.37

0.01

Net Current Assets

10.04

9.41

6.04

2.51

0.01

Miscellaneous Expenses not w/o

Total Assets

14.68

20.55

13.71

9.31

0.01

Contingent Liabilities

CKP Leisure

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