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Oriental Hotels Ltd. - Research Center
500314 ORIENTHOT Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 115.78 289.67 345.42 356.86 333.49
Expenses
Material consumed - - - - -
Manufacturing expenses 55.65 114.95 138.00 143.63 138.23
Personnel expenses 63.32 86.56 97.59 98.69 91.27
Selling expenses 5.95 15.91 17.01 17.29 15.04
Adminstrative expenses 22.89 35.01 42.30 42.20 41.32
Expenses capitalised - - - - -
Cost of sales 147.80 252.43 294.90 301.81 285.87
Operating profit -32.02 37.24 50.52 55.05 47.62
Other recurring income 7.44 11.67 11.30 12.01 11.12
Adjusted PBDIT -24.59 48.92 61.82 67.06 58.73
Financial expenses 22.01 24.02 27.18 30.89 32.19
Depreciation 28.75 27.70 28.38 27.66 24.98
Other write offs - - - - -
Adjusted PBT -75.34 -2.81 6.26 8.52 1.56
Tax charges -21.96 0.20 12.98 2.53 0.45
Adjusted PAT -53.38 -3.01 -6.72 5.99 1.11
Non recurring items 1.52 -4.54 96.29 -0.66 0.08
Other non cash adjustments - - - - -
Reported net profit -51.86 -7.55 89.57 5.33 1.19
Earnigs before appropriation -14.84 47.06 82.72 -0.85 -1.08
Equity dividend - 7.81 - - 3.57
Preference dividend - - - - -
Dividend tax - 1.12 - - -
Retained earnings -14.84 38.13 82.72 -0.85 -4.65

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