Apollo Sindoori Hotels Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 258.49 | 199.39 | 161.28 | 185.61 | 165.43 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 114.01 | 75.13 | 54.95 | 69.02 | 55.62 |
| Personnel expenses | 116.03 | 99.41 | 87.79 | 94.37 | 86.10 |
| Selling expenses | 1.31 | 0.82 | 0.55 | 0.37 | 0.76 |
| Adminstrative expenses | 13.29 | 11.02 | 10.21 | 10.56 | 11.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 244.64 | 186.38 | 153.49 | 174.32 | 154.46 |
| Operating profit | 13.85 | 13.01 | 7.79 | 11.29 | 10.97 |
| Other recurring income | 9.94 | 3.56 | 3.99 | 5.26 | 3.55 |
| Adjusted PBDIT | 23.79 | 16.58 | 11.77 | 16.54 | 14.52 |
| Financial expenses | 4.05 | 1.09 | 1.18 | 0.70 | 0.10 |
| Depreciation | 3.18 | 2.70 | 2.70 | 2.33 | 0.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.56 | 12.79 | 7.89 | 13.51 | 13.46 |
| Tax charges | 4.64 | 2.55 | 1.35 | 3.22 | 3.62 |
| Adjusted PAT | 11.93 | 10.24 | 6.54 | 10.29 | 9.84 |
| Non recurring items | - | - | -0.73 | -0.72 | -0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.93 | 10.24 | 5.81 | 9.58 | 9.78 |
| Earnigs before appropriation | 65.95 | 55.08 | 44.62 | 40.15 | 32.65 |
| Equity dividend | 0.39 | 0.33 | 0.52 | 0.62 | 0.52 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.16 | 0.13 |
| Retained earnings | 65.56 | 54.75 | 44.10 | 39.37 | 32.00 |
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