U P Hotels Ltd. - Research Center
509960 UPHOT Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 130.82 | 71.95 | 32.86 | 97.54 | 105.12 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 31.80 | 20.56 | 10.55 | 26.53 | 29.31 |
| Personnel expenses | 23.32 | 16.16 | 14.54 | 32.60 | 31.45 |
| Selling expenses | 0.65 | 0.40 | 0.23 | 0.66 | 0.91 |
| Adminstrative expenses | 39.45 | 22.27 | 14.17 | 32.27 | 31.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 95.21 | 59.39 | 39.49 | 92.05 | 93.64 |
| Operating profit | 35.61 | 12.56 | -6.63 | 5.49 | 11.48 |
| Other recurring income | 3.68 | 2.73 | 2.56 | 5.23 | 4.61 |
| Adjusted PBDIT | 39.29 | 15.29 | -4.07 | 10.71 | 16.09 |
| Financial expenses | 0.04 | 0.02 | 0.05 | 0.04 | 0.06 |
| Depreciation | 7.43 | 6.38 | 6.48 | 7.00 | 6.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.82 | 8.89 | -10.59 | 3.67 | 9.09 |
| Tax charges | 8.46 | 2.17 | -2.91 | -0.04 | 2.53 |
| Adjusted PAT | 23.36 | 6.73 | -7.68 | 3.71 | 6.56 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.36 | 6.73 | -7.68 | 3.71 | 6.56 |
| Earnigs before appropriation | 81.63 | 58.26 | 51.54 | 59.22 | 55.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 81.63 | 58.26 | 51.54 | 59.22 | 55.51 |
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