Royal Orchid Hotels Ltd. - Research Center
532699 ROHLTD Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
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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