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Royal Orchid Hotels Ltd. - Research Center
532699 ROHLTD Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 79.74 47.82 114.84 112.60 102.14
Expenses
Material consumed 11.10 - - - -
Manufacturing expenses 2.38 16.19 26.67 23.44 20.58
Personnel expenses 16.23 11.90 25.30 22.80 21.16
Selling expenses - 0.66 1.23 1.12 1.23
Adminstrative expenses 35.00 22.77 39.94 45.91 41.50
Expenses capitalised - - - - -
Cost of sales 64.71 51.52 93.14 93.28 84.47
Operating profit 15.02 -3.70 21.70 19.31 17.67
Other recurring income 8.51 5.57 7.17 7.44 5.99
Adjusted PBDIT 23.54 1.88 28.87 26.76 23.66
Financial expenses 8.86 8.57 7.67 4.52 5.24
Depreciation 8.55 8.74 8.28 4.02 4.39
Other write offs - - - - -
Adjusted PBT 6.13 -15.43 12.92 18.22 14.04
Tax charges 1.84 -4.41 3.81 5.60 4.51
Adjusted PAT 4.29 -11.02 9.11 12.62 9.53
Non recurring items -5.02 -23.54 0.23 -0.04 1.45
Other non cash adjustments - - - - -
Reported net profit -0.73 -34.56 9.34 12.58 10.98
Earnigs before appropriation -0.73 34.40 79.26 74.87 62.10
Equity dividend - - - 3.26 -
Preference dividend - - - - -
Dividend tax - - - 0.84 -
Retained earnings -0.73 34.40 79.26 70.77 62.10

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