Indian Hotels Company Ltd. - Research Center
500850 INDHOTEL Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,405.60 | 3,704.24 | 2,003.34 | 1,133.15 | 2,743.47 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1,107.68 | 1,175.89 | 620.71 | 405.28 | 768.30 |
| Personnel expenses | 872.31 | 761.63 | 624.48 | 538.64 | 725.07 |
| Selling expenses | 81.78 | 62.31 | 47.56 | 27.63 | 73.16 |
| Adminstrative expenses | 631.63 | 314.70 | 322.32 | 258.50 | 415.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,693.40 | 2,314.53 | 1,615.07 | 1,230.05 | 1,982.41 |
| Operating profit | 1,712.20 | 1,389.71 | 388.27 | -96.90 | 761.06 |
| Other recurring income | 184.51 | 107.08 | 149.08 | 110.52 | 134.41 |
| Adjusted PBDIT | 1,896.71 | 1,496.79 | 537.35 | 13.62 | 895.47 |
| Financial expenses | 114.88 | 128.29 | 304.50 | 294.79 | 237.55 |
| Depreciation | 228.20 | 207.85 | 203.03 | 203.81 | 203.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,553.63 | 1,160.65 | 29.82 | -484.98 | 454.14 |
| Tax charges | 387.65 | 295.94 | 7.34 | -115.50 | 36.33 |
| Adjusted PAT | 1,165.98 | 864.71 | 22.48 | -369.48 | 417.81 |
| Non recurring items | -70.98 | -35.18 | -50.88 | -128.94 | -32.44 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,095.00 | 829.53 | -28.40 | -498.42 | 385.37 |
| Earnigs before appropriation | 2,042.38 | 1,004.20 | 222.24 | 310.10 | 882.71 |
| Equity dividend | 142.04 | 56.82 | 47.57 | 59.46 | 47.74 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 11.72 |
| Retained earnings | 1,900.34 | 947.38 | 174.67 | 250.64 | 823.25 |
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