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Apeejay Surrendra Park Hotels Ltd. - Research Center
544111 PARKHOTELS Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 555.29 487.73 243.45 174.86 414.94
Expenses
Material consumed -0.05 -0.07 - -0.10 1.06
Manufacturing expenses 110.99 101.71 56.92 43.83 97.87
Personnel expenses 112.65 96.88 62.72 53.62 90.04
Selling expenses 15.53 13.04 4.47 3.41 7.66
Adminstrative expenses 130.86 121.08 76.03 58.86 137.98
Expenses capitalised - - - - -
Cost of sales 369.98 332.64 200.14 159.62 334.61
Operating profit 185.31 155.09 43.31 15.24 80.33
Other recurring income 13.00 18.39 11.18 6.65 11.96
Adjusted PBDIT 198.31 173.48 54.49 21.89 92.29
Financial expenses 65.41 61.78 59.33 56.14 51.04
Depreciation 48.34 47.46 38.31 36.16 33.31
Other write offs - - - - -
Adjusted PBT 84.56 64.24 -43.15 -70.41 7.94
Tax charges 18.78 16.52 -13.27 -10.49 -15.49
Adjusted PAT 65.78 47.72 -29.88 -59.92 23.43
Non recurring items -1.71 -0.93 0.34 -13.93 -1.27
Other non cash adjustments - - - - -
Reported net profit 64.07 46.79 -29.54 -73.85 22.16
Earnigs before appropriation 336.40 272.33 225.54 255.09 328.93
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 336.40 272.33 225.54 255.09 328.93
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