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 ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sales

107.45

88.90

96.42

114.98

115.25

Operating profit

9.76

8.47

-15.42

7.30

8.87

Interest

5.08

5.94

5.72

5.10

4.30

Gross profit

5.35

3.34

-20.51

2.61

5.26

EPS (Rs)

1.73

1.43

-19.17

3.36

4.54

Other income

0.67

0.81

0.63

0.41

0.69

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

52.42

39.63

56.54

58.41

58.13

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

45.27

40.79

55.30

49.27

48.25

Provisions made

-

-

-

-

-

Depreciation

0.58

0.33

0.50

0.29

0.28

Taxation

1.30

0.15

-1.79

-0.94

0.57

Net profit / loss

3.46

2.87

-19.21

3.26

4.40

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

20.04

20.04

10.02

9.70

9.70

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

9.08

9.53

-15.99

6.35

7.70

GPM (%)

4.94

3.73

-21.13

2.26

4.53

NPM (%)

3.20

3.19

-19.80

2.83

3.79