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 ' 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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