Scheduleforming part of the Balance Sheet - Domain-b

The Indian Hotels Company Limited
148
Notes on Consolidated Balance Sheet and Profit and Loss Account (Contd.)
The disclosures in respect of the above geographic segments are as under :
Geographic Segments
Rs. crores
Particulars
Domestic International
Total
CY PY CY PY CY PY
Segment Revenue 2167.68 1898.46 798.27 640.48 2965.95 2538.94
Segment Assets 2928.21 2301.50 2072.08 2099.50 5000.29 4401.00
Capital Expenditure 163.34 255.89 257.97 781.82 421.31 1,037.71
17.
Figures pertaining to Subsidiaries and Jointly Controlled Entities have been reclassified wherever necessary in order to
conform to the presentation in the Company’s financial statements.
Earnings Per Share (EPS) :
Earnings per share is calculated in accordance with Accounting Standard 20 – ‘Earnings Per Share’ as notified by the
Companies (Accounting Standards) Rules, 2006.
Particulars
Profit after minority interest and share of profit of
Current Year Previous Year
associates (Rs. crores) 354.98 370.31
Add : Exceptional Item ( net of tax - Nil ) 54.16 -
Profit after tax before exceptional item (Rs. crores) 409.14 370.31
No. of Equity Shares – Basic and Diluted 60,28,51,493 60,28,50,590
Earnings Per Share – Basic and Diluted (In Rupees) 6.79 6.14
Profit after tax after exceptional item (Rs. crores) 354.98 370.31
No. of Equity Shares – Basic and Diluted 60,28,51,493 60,28,50,590
Earnings Per Share – Basic and Diluted (In Rupees) 5.89 6.14
18.
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.
Previous year’s figures have been regrouped wherever necessary to conform to the current year’s presentation.
Mumbai, June 23, 2008
For and on behalf of the Board
Raymond N. Bickson Managing Director
Anil P. Goel Executive Director - Finance
Abhijit Mukerji Executive Director – Hotel Operations