KHFM Hospitality & Facility Management Services Ltd. - Research Center
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| Results |
Annual
|
| Statement | |
| More |
Annual results in brief
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sales | 107.45 | 88.90 | 96.42 | 114.98 | 115.25 |
| Operating profit | 9.76 | 8.47 | -15.42 | 7.30 | 8.87 |
| Interest | 5.08 | 5.94 | 5.72 | 5.10 | 4.30 |
| Gross profit | 5.35 | 3.34 | -20.51 | 2.61 | 5.26 |
| EPS (Rs) | 1.73 | 1.43 | -19.17 | 3.36 | 4.54 |
Annual
results in details
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Other income | 0.67 | 0.81 | 0.63 | 0.41 | 0.69 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 52.42 | 39.63 | 56.54 | 58.41 | 58.13 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 45.27 | 40.79 | 55.30 | 49.27 | 48.25 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.58 | 0.33 | 0.50 | 0.29 | 0.28 |
| Taxation | 1.30 | 0.15 | -1.79 | -0.94 | 0.57 |
| Net profit / loss | 3.46 | 2.87 | -19.21 | 3.26 | 4.40 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 20.04 | 20.04 | 10.02 | 9.70 | 9.70 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 9.08 | 9.53 | -15.99 | 6.35 | 7.70 |
| GPM (%) | 4.94 | 3.73 | -21.13 | 2.26 | 4.53 |
| NPM (%) | 3.20 | 3.19 | -19.80 | 2.83 | 3.79 |
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DISCLAIMER: All financials are on standalone basis