Royal Orchid Hotels Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar' 24	Dec' 23	Sep' 23	Jun' 23	Mar' 23

Sales

48.85

53.97

44.51

44.61

47.52

Operating profit

11.93

19.01

13.03

12.71

15.51

Interest

3.71

3.55

3.57

3.79

3.92

Gross profit

11.86

16.24

10.45

9.88

12.74

EPS (Rs)

2.09

3.38

1.80

1.70

2.62

Other income

3.63

0.78

0.99

0.97

1.15

Stock adjustment

-

-

-

-

-

Raw material

-

-

4.41

4.67

4.61

Power and fuel

-

-

-

-

3.24

Employee expenses

10.19

9.19

9.26

8.76

7.82

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

26.73

25.77

17.81

18.48

16.33

Provisions made

-

-

-

-

-

Depreciation

4.14

3.84

3.82

3.71

3.06

Taxation

1.98

3.13

1.69

1.50

2.50

Net profit / loss

5.74

9.28

4.94

4.67

7.18

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

27.43

27.43

27.43

27.43

27.43

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

24.43

35.23

29.28

28.48

32.64

GPM (%)

22.59

29.67

22.96

21.67

26.17

NPM (%)

10.94

16.95

10.85

10.24

14.75