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 ' 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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