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KHFM Hospitality & Facility Management Services Ltd. - Research Center
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Results
Statement
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Annual results in brief
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sales 88.90 96.42 114.98 115.25 78.00
Operating profit 8.47 -15.42 7.30 8.87 8.74
Interest 5.94 5.72 5.10 4.30 4.97
Gross profit 3.34 -20.51 2.61 5.26 3.97
EPS (Rs) 1.43 -19.17 3.36 4.54 3.99
Annual  results in details
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Other income 0.81 0.63 0.41 0.69 0.20
Stock adjustment - - - - -
Raw material - - - - 4.77
Power and fuel - - - - -
Employee expenses 39.63 56.54 58.41 58.13 46.42
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 40.79 55.30 49.27 48.25 18.08
Provisions made - - - - -
Depreciation 0.33 0.50 0.29 0.28 0.32
Taxation 0.15 -1.79 -0.94 0.57 0.96
Net profit / loss 2.87 -19.21 3.26 4.40 2.70
Extra ordinary item - - - - -
Prior year adjustments - - - - -
Equity capital 20.04 10.02 9.70 9.70 6.75
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 9.53 -15.99 6.35 7.70 11.20
GPM (%) 3.73 -21.13 2.26 4.53 5.08
NPM (%) 3.19 -19.80 2.83 3.79 3.45
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