Royal Orchid Hotels Ltd. - Research Center
532699 ROHLTD Group (B) BSE data
Add to watchlist
| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 169.95 | 79.74 | 47.82 | 114.84 | 112.60 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 31.30 | 20.11 | 16.19 | 26.67 | 23.44 |
| Personnel expenses | 28.56 | 16.23 | 11.90 | 25.30 | 22.80 |
| Selling expenses | 2.24 | 1.17 | 0.66 | 1.23 | 1.12 |
| Adminstrative expenses | 52.66 | 27.21 | 22.77 | 39.94 | 45.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 114.76 | 64.71 | 51.52 | 93.14 | 93.28 |
| Operating profit | 55.18 | 15.02 | -3.70 | 21.70 | 19.31 |
| Other recurring income | 6.67 | 8.51 | 5.57 | 7.17 | 7.44 |
| Adjusted PBDIT | 61.85 | 23.54 | 1.88 | 28.87 | 26.76 |
| Financial expenses | 12.06 | 8.86 | 8.57 | 7.67 | 4.52 |
| Depreciation | 11.33 | 8.55 | 8.74 | 8.28 | 4.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 38.47 | 6.13 | -15.43 | 12.92 | 18.22 |
| Tax charges | 10.29 | 1.84 | -4.41 | 3.81 | 5.60 |
| Adjusted PAT | 28.18 | 4.29 | -11.02 | 9.11 | 12.62 |
| Non recurring items | 0.05 | -5.14 | -23.54 | 0.23 | -0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 28.23 | -0.85 | -34.56 | 9.34 | 12.58 |
| Earnigs before appropriation | 61.78 | 33.55 | 34.40 | 79.26 | 74.87 |
| Equity dividend | - | - | - | - | 3.26 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.84 |
| Retained earnings | 61.78 | 33.55 | 34.40 | 79.26 | 70.77 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis