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MAC Hotels Ltd. - Research Center

541973 MACH Group (M) BSE data
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Statement

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

Operating income

5.03 3.27 1.96 8.32 6.79
Expenses

Material consumed

- 0.07 0.03 0.16 -

Manufacturing expenses

2.26 0.66 0.34 1.44 0.60

Personnel expenses

0.91 0.70 0.58 1.66 0.71

Selling expenses

0.07 0.03 0.02 0.06 0.04

Adminstrative expenses

1.39 3.55 3.16 4.24 2.72

Expenses capitalised

- - - - -

Cost of sales

4.63 5.01 4.14 7.57 4.06

Operating profit

0.40 -1.74 -2.18 0.75 2.73

Other recurring income

0.36 - - - -

Adjusted PBDIT

0.75 - - - -

Financial expenses

0.21 0.21 0.20 0.21 0.26

Depreciation

0.33 0.32 0.35 0.40 0.45

Other write offs

- - - - -

Adjusted PBT

0.21 -2.27 -2.72 0.14 2.02

Tax charges

0.28 0.07 -0.27 0.01 0.65

Adjusted PAT

-0.08 -2.34 -2.45 0.13 1.37

Non recurring items

- - - - -

Other non cash adjustments

- - - - -

Reported net profit

-0.08 -2.34 -2.45 0.13 1.37

Earnigs before appropriation

-3.08 -3.00 -0.66 1.88 1.90

Equity dividend

- - - 0.09 0.15

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

-3.08 -3.00 -0.66 1.79 1.75
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