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Income Statements: INOX Leisure Ltd (INOL.NS)

INOL.NS on National Stock Exchange of India

23 Aug 2019
Change (% chg)

Rs-7.45 (-2.83%)
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Interim Income Statement
View: AnnualInterim

In Millions ofRupee
(except for per share items)
Period Length
3 Months
Revenue 4,788.4
Other Revenue, Total --
Total Revenue 4,788.4
Cost of Revenue, Total 1,588.9
Gross Profit 3,199.5
Selling/General/Admin. Expenses, Total 1,177.1
Research & Development --
Depreciation/Amortization 248.5
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 58.2
Other Operating Expenses, Total 1,048.8
Total Operating Expense 4,121.5
Operating Income 666.9
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (37.8)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 52.5
Net Income Before Taxes 681.6
Provision for Income Taxes 200.8
Net Income After Taxes 480.8
Minority Interest 0.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 480.8
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 480.8
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 480.8
Income Available to Com Incl ExtraOrd 480.8
Basic Weighted Average Shares 96.65
Basic EPS Excluding Extraordinary Items 4.975
Basic EPS Including Extraordinary Items 4.975
Dilution Adjustment --
Diluted Weighted Average Shares 96.74
Diluted EPS Excluding ExtraOrd Items 4.970
Diluted EPS Including ExtraOrd Items 4.970
DPS - Common Stock Primary Issue --
Gross Dividends - Common Stock --
Total Special Items 58.2
Normalized Income Before Taxes 739.8
Effect of Special Items on Income Taxes 17.1
Inc Tax Ex Impact of Sp Items 217.9
Normalized Income After Taxes 521.9
Normalized Inc. Avail to Com. 521.9
Basic Normalized EPS 5.400
Diluted Normalized EPS 5.394

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