KHFM Hospitality & Facility Management Services Ltd. - Research Center
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 |