Oriental Hotels Ltd. - Research Center
500314 ORIENTHOT Group (B) 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 | 391.03 | 392.81 | 218.70 | 115.78 | 289.67 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 147.58 | 146.26 | 88.21 | 55.65 | 114.95 |
| Personnel expenses | 86.91 | 81.43 | 71.62 | 63.32 | 86.56 |
| Selling expenses | 17.15 | 15.91 | 9.67 | 5.95 | 15.91 |
| Adminstrative expenses | 43.10 | 38.30 | 26.31 | 22.89 | 35.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 294.73 | 281.90 | 195.81 | 147.80 | 252.43 |
| Operating profit | 96.30 | 110.91 | 22.89 | -32.02 | 37.24 |
| Other recurring income | 17.97 | 15.16 | 7.03 | 7.44 | 11.67 |
| Adjusted PBDIT | 114.27 | 126.06 | 29.92 | -24.59 | 48.92 |
| Financial expenses | 17.16 | 20.12 | 22.20 | 22.01 | 24.02 |
| Depreciation | 24.04 | 22.65 | 26.26 | 28.75 | 27.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 73.07 | 83.29 | -18.54 | -75.34 | -2.81 |
| Tax charges | 17.73 | 24.82 | -5.16 | -21.96 | 0.20 |
| Adjusted PAT | 55.34 | 58.47 | -13.38 | -53.38 | -3.01 |
| Non recurring items | - | - | - | 1.52 | -4.54 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 55.34 | 58.47 | -13.38 | -51.86 | -7.55 |
| Earnigs before appropriation | 81.49 | 26.75 | -31.79 | -14.84 | 47.06 |
| Equity dividend | 8.93 | - | - | - | 7.81 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.12 |
| Retained earnings | 72.56 | 26.75 | -31.79 | -14.84 | 38.13 |
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DISCLAIMER: All financials are on standalone basis