Scheduleforming part of the Balance Sheet - Domain-b

The Indian Hotels Company Limited
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Schedule forming part of the Balance Sheet
Schedule 14 : Notes to the Balance Sheet and the Profit and Loss Account (Contd.)
31. The Company’s only business is hoteliering and hence disclosure of segment-wise information is not applicable under
Accounting Standard 17 - ‘Segmental Information’ (AS-17) notified by the Company’s (Accounting Standard) Rules, 2006.
There is no geographical segment to be reported since all the operations are undertaken in India.
32. Earnings Per Share (EPS) :
Earnings Per Share is calculated in accordance with Accounting Standard 20 – ‘Earnings Per Share’ - (AS-20), notified by
the Companies (Accounting Standards) Rules, 2006.
Particulars CurrentYear PreviousYear
Profit after tax - (Rs. crores) 377.46 322.39
No of Equity Shares - Basic 60,28,51,493 60,28,50,590
Earnings Per Share - Basic (In Rupees) 6.26 5.35
No of Equity Shares - Diluted 60,28,51,493 60,28,50,680
Earnings Per Share - Diluted (In Rupees) 6.26 5.35
Note: Since the exercise price of the Warrants Option issued by the Company is more than the fair value of the Equity
Shares, these have not been considered for the calculation of Diluted Earnings per shares being anti-dilutive in nature as at
the year end.
33. Previous year’s figures have been regrouped, wherever necessary, to conform to the current year’s presentation.
For and on behalf of the Board
R.N. TATA Chairman
R.K. KRISHNA KUMAR Vice Chairman
RAYMOND N. BICKSON Managing Director
ANIL P. GOEL Executive Director - Finance
ABHIJIT MUKERJI Executive Director - Hotel Operations
N.A. SOONAWALA Director
S. K. KANDHARI Director
K. B. DADISETH Director
JAGDISH CAPOOR Director
SHAPOOR MISTRY Director
SANKER PARAMESWARAN Vice President – Legal & Company Secretary
Mumbai, June 23, 2008