KHFM Hospitality & Facility Management Services Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sales

88.90

96.42

114.98

115.25

78.00

Operating profit

8.47

-15.42

7.30

8.87

8.74

Interest

5.94

5.72

5.10

4.30

4.97

Gross profit

3.34

-20.51

2.61

5.26

3.97

EPS (Rs)

1.43

-19.17

3.36

4.54

3.99

Other income

0.81

0.63

0.41

0.69

0.20

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

4.77

Power and fuel

-

-

-

-

-

Employee expenses

39.63

56.54

58.41

58.13

46.42

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

40.79

55.30

49.27

48.25

18.08

Provisions made

-

-

-

-

-

Depreciation

0.33

0.50

0.29

0.28

0.32

Taxation

0.15

-1.79

-0.94

0.57

0.96

Net profit / loss

2.87

-19.21

3.26

4.40

2.70

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

20.04

10.02

9.70

9.70

6.75

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

9.53

-15.99

6.35

7.70

11.20

GPM (%)

3.73

-21.13

2.26

4.53

5.08

NPM (%)

3.19

-19.80

2.83

3.79

3.45