Chalet Hotels Ltd. - Research Center
542399 CHALET Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 284.32 | 976.52 | 987.17 | 815.58 | 711.80 |
| Expenses | |||||
| Material consumed | - | 2.33 | 23.97 | - | - |
| Manufacturing expenses | 75.79 | 198.84 | 199.20 | 162.75 | 160.90 |
| Personnel expenses | 85.51 | 150.79 | 144.81 | 129.56 | 118.83 |
| Selling expenses | 7.34 | 39.02 | 37.15 | 38.31 | 33.63 |
| Adminstrative expenses | 101.64 | 269.79 | 261.91 | 219.84 | 177.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 270.28 | 660.78 | 667.04 | 550.47 | 490.63 |
| Operating profit | 14.04 | 315.75 | 320.13 | 265.12 | 221.18 |
| Other recurring income | 20.71 | 27.24 | 43.60 | 24.71 | 187.19 |
| Adjusted PBDIT | 34.75 | 342.99 | 363.74 | 289.83 | 408.36 |
| Financial expenses | 145.01 | 144.61 | 265.15 | 209.26 | 215.36 |
| Depreciation | 107.63 | 111.37 | 115.42 | 111.63 | 126.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -217.89 | 87.01 | -16.83 | -31.07 | 66.02 |
| Tax charges | -109.32 | 1.23 | -10.72 | -51.95 | -75.79 |
| Adjusted PAT | -108.57 | 85.79 | -6.11 | 20.89 | 141.81 |
| Non recurring items | -8.28 | -5.30 | -4.86 | -120.29 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -116.85 | 80.49 | -10.98 | -99.40 | 141.83 |
| Earnigs before appropriation | 53.21 | 170.06 | 91.22 | 103.62 | 445.59 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 53.21 | 170.06 | 91.22 | 103.62 | 445.59 |
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