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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 114.84 112.60 102.14 92.73 87.85
Expenses
Material consumed - - - - -
Manufacturing expenses 26.67 23.44 20.58 21.75 21.63
Personnel expenses 25.30 22.80 21.16 19.38 18.35
Selling expenses 1.23 1.12 1.23 1.08 1.16
Adminstrative expenses 39.94 45.91 41.50 39.35 36.05
Expenses capitalised - - - - -
Cost of sales 93.14 93.28 84.47 81.55 77.19
Operating profit 21.70 19.31 17.67 11.17 10.66
Other recurring income 7.17 7.44 5.99 9.10 5.61
Adjusted PBDIT 28.87 26.76 23.66 20.27 16.27
Financial expenses 7.67 4.52 5.24 6.06 6.11
Depreciation 8.28 4.02 4.39 4.48 4.00
Other write offs - - - - -
Adjusted PBT 12.92 18.22 14.04 9.73 6.16
Tax charges 3.81 5.60 4.51 3.98 -
Adjusted PAT 9.11 12.62 9.53 5.76 6.16
Non recurring items 0.23 -0.04 1.45 - 1.32
Other non cash adjustments - - - - -
Reported net profit 9.34 12.58 10.98 5.76 7.48
Earnigs before appropriation 79.26 74.87 62.10 54.40 43.79
Equity dividend - 3.26 - 2.17 -
Preference dividend - - - - -
Dividend tax - 0.84 - 0.55 -
Retained earnings 79.26 70.77 62.10 51.68 43.79

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