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