Royale Manor Hotels And Industries Ltd. - Research Center
526640 RAYALEMA Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 23.42 | 22.14 | 13.63 | 7.65 | 21.47 |
| Expenses | |||||
| Material consumed | 2.64 | 2.55 | 2.08 | 1.50 | 3.44 |
| Manufacturing expenses | 4.33 | 3.68 | 2.53 | 1.63 | 3.18 |
| Personnel expenses | 5.76 | 5.54 | 3.75 | 2.50 | 5.89 |
| Selling expenses | 0.28 | 0.32 | 0.05 | 0.05 | 0.15 |
| Adminstrative expenses | 4.67 | 4.30 | 2.83 | 2.05 | 4.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.69 | 16.38 | 11.23 | 7.73 | 17.08 |
| Operating profit | 5.74 | 5.76 | 2.40 | -0.08 | 4.39 |
| Other recurring income | 1.70 | 1.08 | 0.87 | 1.36 | 0.69 |
| Adjusted PBDIT | 7.44 | 6.83 | 3.27 | 1.28 | 5.08 |
| Financial expenses | 0.81 | 0.94 | 0.98 | 0.97 | 1.09 |
| Depreciation | 1.02 | 0.97 | 0.88 | 0.91 | 0.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.61 | 4.92 | 1.41 | -0.60 | 3.04 |
| Tax charges | 1.39 | 1.12 | 0.48 | 0.01 | 0.52 |
| Adjusted PAT | 4.22 | 3.79 | 0.92 | -0.61 | 2.52 |
| Non recurring items | - | - | - | 1.03 | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.22 | 3.79 | 0.92 | 0.42 | 2.49 |
| Earnigs before appropriation | 28.57 | 23.79 | 19.79 | 18.92 | 18.59 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28.57 | 23.79 | 19.79 | 18.92 | 18.59 |
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