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KHFM Hospitality & Facility Management Services Ltd. - Research Center

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Results

Statement

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Profit & Loss Account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income

Operating income

88.90 96.42 114.98 115.25 78.00
Expenses

Material consumed

0.98 2.45 3.11 - 4.77

Manufacturing expenses

28.08 39.43 35.16 0.19 0.14

Personnel expenses

39.63 56.54 58.41 58.13 46.42

Selling expenses

0.06 0.02 0.01 0.06 0.08

Adminstrative expenses

11.67 13.40 10.99 47.99 17.85

Expenses capitalised

- - - - -

Cost of sales

80.42 111.84 107.68 106.38 69.26

Operating profit

8.47 -15.42 7.30 8.87 8.74

Other recurring income

0.81 0.63 0.41 0.69 0.20

Adjusted PBDIT

9.29 -14.79 7.71 9.56 8.94

Financial expenses

5.94 5.72 5.10 4.30 4.97

Depreciation

0.33 0.50 0.29 0.28 0.32

Other write offs

- - - - -

Adjusted PBT

3.01 -21.00 2.32 4.97 3.65

Tax charges

0.15 -1.79 -0.94 0.57 0.96

Adjusted PAT

2.87 -19.21 3.26 4.40 2.70

Non recurring items

- - - - -

Other non cash adjustments

- - - - -

Reported net profit

2.87 -19.21 3.26 4.40 2.70

Earnigs before appropriation

5.26 2.40 21.85 18.72 14.32

Equity dividend

- - 0.24 0.58 -

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

5.26 2.40 21.61 18.13 14.32
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