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ADVANI HOTELS & RESORTS (INDIA)
Income Statement

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ADVANI HOTELS & RESORTS (INDIA) Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹99 Cr₹51 Cr₹27 Cr₹7,012,655 Cr₹70 Cr
     Rooms / Restaurant / Banquets ₹63 Cr₹33 Cr₹18 Cr₹4,013,101 Cr₹38 Cr
     Communication Services -----
     Food & Beverages ₹28 Cr₹16 Cr₹8.90 Cr₹2,489,598 Cr₹26 Cr
     Other Operational Income ₹6.92 Cr₹2.67 Cr₹1.04 Cr₹509,956 Cr₹6.05 Cr
Less: Excise Duty -₹0.09 Cr₹0.08 Cr₹41,921 Cr₹0.14 Cr
Operating Income (Net) ₹99 Cr₹51 Cr₹27 Cr₹6,970,733 Cr₹70 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹6.84 Cr₹3.62 Cr₹2.16 Cr₹553,831 Cr₹5.67 Cr
     Opening Raw Materials ₹0.56 Cr₹0.35 Cr₹0.50 Cr₹41,477 Cr₹0.45 Cr
     Purchases Raw Materials ₹7.10 Cr₹3.83 Cr₹2.01 Cr₹562,710 Cr₹5.64 Cr
     Closing Raw Materials ₹0.82 Cr₹0.56 Cr₹0.35 Cr₹50,356 Cr₹0.42 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹6.00 Cr₹4.57 Cr₹3.63 Cr₹546,091 Cr₹5.64 Cr
     Electricity & Power ₹5.59 Cr₹4.18 Cr₹3.27 Cr₹511,794 Cr₹5.31 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.40 Cr₹0.40 Cr₹0.36 Cr₹34,297 Cr₹0.33 Cr
Employee Cost ₹25 Cr₹17 Cr₹15 Cr₹2,416,118 Cr₹22 Cr
     Salaries, Wages & Bonus ₹22 Cr₹15 Cr₹13 Cr₹2,133,397 Cr₹20 Cr
     Contributions to EPF & Pension Funds ₹0.87 Cr₹0.48 Cr₹0.46 Cr₹78,382 Cr₹0.80 Cr
     Workmen and Staff Welfare Expenses ₹1.27 Cr₹1.04 Cr₹0.88 Cr₹187,050 Cr₹1.70 Cr
     Other Employees Cost ₹0.32 Cr₹0.32 Cr₹0.17 Cr₹17,290 Cr₹0.26 Cr
Other Operating & Servicing Cost ₹9.86 Cr₹6.42 Cr₹4.15 Cr₹719,769 Cr₹9.60 Cr
     Linen & Room Supplies ₹1.80 Cr₹0.82 Cr₹0.90 Cr₹104,610 Cr₹1.33 Cr
     Catering Supplies -----
     Repairs and Maintenance ₹4.35 Cr₹3.90 Cr₹2.07 Cr₹321,760 Cr₹4.87 Cr
     Laundry & Washing Expenses -----
     Music,Banquets and Restaurants ₹0.77 Cr₹0.38 Cr₹0.27 Cr₹73,042 Cr₹0.64 Cr
     Other Operating Expenses ₹2.94 Cr₹1.31 Cr₹0.91 Cr₹220,358 Cr₹2.76 Cr
Selling and Administration Expenses ₹12 Cr₹8.40 Cr₹4.66 Cr₹970,295 Cr₹9.97 Cr
     Rent , Rates & Taxes ₹0.42 Cr₹0.77 Cr₹0.20 Cr₹27,454 Cr₹0.73 Cr
     Insurance ₹0.38 Cr₹0.38 Cr₹0.39 Cr₹36,845 Cr₹0.35 Cr
     Printing and stationery ₹0.28 Cr₹0.18 Cr₹0.11 Cr₹25,528 Cr₹0.25 Cr
     Professional and legal fees ₹2.30 Cr₹1.95 Cr₹0.88 Cr₹212,638 Cr₹2.57 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts -----
     Advertisement & Sales Promotion ₹1.55 Cr₹1.08 Cr₹0.43 Cr₹143,920 Cr₹1.21 Cr
     Other Selling & administrative Expenses ₹6.57 Cr₹4.05 Cr₹2.66 Cr₹523,909 Cr₹4.87 Cr
Miscellaneous Expenses ₹0.77 Cr₹0.38 Cr₹0.64 Cr₹65,353 Cr₹0.61 Cr
     Bad debts /advances written off ₹0.04 Cr₹0.00 Cr₹0.01 Cr₹692 Cr-
     Provision for doubtful debts ₹0.07 Cr₹0.03 Cr₹0.07 Cr-₹0.00 Cr
     Losson disposal of fixed assets(net) -₹0.03 Cr₹0.00 Cr-₹0.00 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.66 Cr₹0.33 Cr₹0.56 Cr₹64,661 Cr₹0.61 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹59 Cr₹40 Cr₹30 Cr₹5,271,458 Cr₹54 Cr
Operating Profit (Excl OI) ₹39 Cr₹11 Cr₹-2.70 Cr₹1,699,275 Cr₹16 Cr
Other Income ₹1.99 Cr₹0.88 Cr₹0.71 Cr₹102,862 Cr₹1.45 Cr
     Interest Received ₹0.05 Cr₹0.05 Cr₹0.08 Cr₹7,208 Cr₹0.10 Cr
     Dividend Received --₹0.01 Cr₹43,354 Cr₹0.73 Cr
     Profit on sale of Fixed Assets ₹0.01 Cr--₹1,067 Cr-
     Profits on sale of Investments -----
     Foreign Exchange Gains -----
     Provision Written Back ₹0.08 Cr₹0.36 Cr₹0.29 Cr₹25,057 Cr₹0.59 Cr
     Others ₹1.84 Cr₹0.47 Cr₹0.33 Cr₹26,177 Cr₹0.02 Cr
Operating Profit ₹41 Cr₹12 Cr₹-1.99 Cr₹1,802,137 Cr₹18 Cr
Interest ₹0.16 Cr₹0.06 Cr₹0.20 Cr₹22,537 Cr₹0.06 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.00 Cr₹0.01 Cr₹0.02 Cr₹3,186 Cr₹0.05 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -₹0.00 Cr₹0.10 Cr₹8,100 Cr₹0.01 Cr
     Other Interest ₹0.16 Cr₹0.04 Cr₹0.07 Cr₹11,250 Cr-
PBDT ₹41 Cr₹12 Cr₹-2.18 Cr₹1,779,601 Cr₹18 Cr
Depreciation ₹2.63 Cr₹2.87 Cr₹3.27 Cr₹374,426 Cr₹3.65 Cr
Profit Before Taxation & Exceptional Items ₹38 Cr₹8.72 Cr₹-5.45 Cr₹1,405,174 Cr₹14 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹38 Cr₹8.72 Cr₹-5.45 Cr₹1,405,174 Cr₹14 Cr
Provision for Tax ₹9.76 Cr₹2.22 Cr₹-1.37 Cr₹279,011 Cr₹2.55 Cr
     Current Income Tax ₹9.44 Cr₹1.02 Cr-₹364,000 Cr₹4.05 Cr
     Deferred Tax ₹0.24 Cr₹1.20 Cr₹-1.38 Cr₹-81,989 Cr₹-1.65 Cr
     Other taxes ₹0.08 Cr-₹0.01 Cr₹-3,000 Cr₹0.16 Cr
Profit After Tax ₹29 Cr₹6.51 Cr₹-4.08 Cr₹1,126,163 Cr₹11 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹21 Cr₹15 Cr₹19 Cr₹2,729,994 Cr₹21 Cr
Appropriations ₹50 Cr₹21 Cr₹15 Cr₹3,856,157 Cr₹32 Cr
     General Reserves ₹1.30 Cr--₹95,000 Cr₹0.25 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹180,509 Cr₹0.57 Cr
     Other Appropriation ₹49 Cr₹21 Cr₹15 Cr₹3,580,648 Cr₹31 Cr
Equity Dividend % ₹170.00₹70.00-₹95.00₹100.00
Earnings Per Share ₹6.19₹1.41₹-0.88₹2.44₹2.46
Adjusted EPS ₹3.09₹0.70₹-0.44₹1.22₹1.23

Compare Income Statement of peers of ADVANI HOTELS & RESORTS (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ADVANI HOTELS & RESORTS (INDIA) ₹643.7 Cr -2.2% 8.7% 36.3% Stock Analytics
THE INDIAN HOTELS COMPANY ₹121,561.0 Cr -1.5% 8.5% 96.1% Stock Analytics
EIH ₹25,777.5 Cr -2.8% 16% 74.1% Stock Analytics
CHALET HOTELS ₹21,340.4 Cr -0% 16.1% 50.5% Stock Analytics
LEMON TREE HOTELS ₹12,164.9 Cr 2.6% 24.6% 28.8% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹7,290.5 Cr -3.8% 3.4% -2.7% Stock Analytics


ADVANI HOTELS & RESORTS (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ADVANI HOTELS & RESORTS (INDIA)

-2.2%

8.7%

36.3%

SENSEX

-5%

0.6%

9.2%


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