Home > Income Statement > APOLLO SINDOORI HOTELS

APOLLO SINDOORI HOTELS
Income Statement

APOLLO SINDOORI HOTELS is part of below Screeners ↓
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for APOLLO SINDOORI HOTELS
Please provide your vote to see the results

APOLLO SINDOORI HOTELS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹519 Cr₹367 Cr₹208 Cr₹169 Cr₹193 Cr
     Rooms / Restaurant / Banquets ₹1.64 Cr₹1.42 Cr₹1.25 Cr₹1.31 Cr₹0.74 Cr
     Communication Services -----
     Food & Beverages ₹230 Cr₹218 Cr₹142 Cr₹113 Cr₹132 Cr
     Other Operational Income ₹288 Cr₹148 Cr₹64 Cr₹54 Cr₹61 Cr
Less: Excise Duty -----
Operating Income (Net) ₹519 Cr₹367 Cr₹208 Cr₹169 Cr₹193 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹141 Cr₹139 Cr₹79 Cr₹58 Cr₹74 Cr
     Opening Raw Materials ₹3.92 Cr₹2.38 Cr₹1.90 Cr₹2.61 Cr₹1.12 Cr
     Purchases Raw Materials ₹140 Cr₹141 Cr₹79 Cr₹58 Cr₹75 Cr
     Closing Raw Materials ₹3.19 Cr₹3.92 Cr₹2.38 Cr₹1.90 Cr₹2.61 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹1.30 Cr₹1.32 Cr₹1.06 Cr₹1.19 Cr₹0.66 Cr
     Electricity & Power ₹1.30 Cr₹1.32 Cr₹1.06 Cr₹1.19 Cr₹0.66 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹309 Cr₹178 Cr₹102 Cr₹91 Cr₹97 Cr
     Salaries, Wages & Bonus ₹267 Cr₹155 Cr₹87 Cr₹79 Cr₹85 Cr
     Contributions to EPF & Pension Funds ₹36 Cr₹19 Cr₹13 Cr₹10 Cr₹11 Cr
     Workmen and Staff Welfare Expenses ₹5.97 Cr₹3.47 Cr₹1.89 Cr₹1.66 Cr₹0.55 Cr
     Other Employees Cost -----
Other Operating & Servicing Cost ₹3.86 Cr₹3.90 Cr₹1.06 Cr₹2.51 Cr₹2.74 Cr
     Linen & Room Supplies -----
     Catering Supplies -----
     Repairs and Maintenance -----
     Laundry & Washing Expenses -----
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹3.86 Cr₹3.90 Cr₹1.06 Cr₹2.51 Cr₹2.74 Cr
Selling and Administration Expenses ₹37 Cr₹27 Cr₹11 Cr₹9.49 Cr₹10 Cr
     Rent , Rates & Taxes ₹2.99 Cr₹3.07 Cr₹2.67 Cr₹2.14 Cr₹1.52 Cr
     Insurance -----
     Printing and stationery --₹0.32 Cr₹0.19 Cr₹0.44 Cr
     Professional and legal fees ₹9.84 Cr₹8.80 Cr₹2.29 Cr₹1.59 Cr₹2.25 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts --₹0.41 Cr₹0.38 Cr₹0.28 Cr
     Advertisement & Sales Promotion ₹2.57 Cr₹1.68 Cr₹0.96 Cr₹0.81 Cr₹0.66 Cr
     Other Selling & administrative Expenses ₹22 Cr₹13 Cr₹4.31 Cr₹4.38 Cr₹5.11 Cr
Miscellaneous Expenses ₹2.78 Cr₹1.37 Cr₹1.63 Cr₹1.08 Cr₹0.76 Cr
     Bad debts /advances written off ₹0.60 Cr-₹0.08 Cr-₹0.25 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.25 Cr-₹0.10 Cr₹0.02 Cr-
     Losson foreign exchange fluctuations ----₹0.00 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.92 Cr₹1.37 Cr₹1.45 Cr₹1.06 Cr₹0.52 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹495 Cr₹351 Cr₹196 Cr₹164 Cr₹185 Cr
Operating Profit (Excl OI) ₹24 Cr₹16 Cr₹12 Cr₹4.98 Cr₹8.34 Cr
Other Income ₹11 Cr₹9.49 Cr₹2.77 Cr₹3.65 Cr₹5.20 Cr
     Interest Received ₹6.00 Cr₹0.93 Cr₹0.40 Cr₹0.47 Cr₹0.45 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.02 Cr₹0.07 Cr-₹0.10 Cr-
     Profits on sale of Investments -----
     Foreign Exchange Gains --₹0.00 Cr₹0.00 Cr-
     Provision Written Back ₹1.70 Cr₹5.34 Cr₹0.11 Cr₹1.20 Cr₹1.68 Cr
     Others ₹2.80 Cr₹3.15 Cr₹2.26 Cr₹1.88 Cr₹3.07 Cr
Operating Profit ₹35 Cr₹26 Cr₹15 Cr₹8.63 Cr₹14 Cr
Interest ₹8.05 Cr₹6.06 Cr₹2.62 Cr₹2.10 Cr₹1.63 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.30 Cr₹2.94 Cr₹0.28 Cr₹0.36 Cr₹0.32 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.24 Cr₹0.26 Cr₹0.22 Cr₹0.20 Cr₹0.26 Cr
     Other Interest ₹7.50 Cr₹2.86 Cr₹2.12 Cr₹1.55 Cr₹1.05 Cr
PBDT ₹27 Cr₹20 Cr₹12 Cr₹6.53 Cr₹12 Cr
Depreciation ₹7.75 Cr₹5.92 Cr₹4.86 Cr₹4.64 Cr₹3.02 Cr
Profit Before Taxation & Exceptional Items ₹19 Cr₹14 Cr₹7.15 Cr₹1.89 Cr₹8.89 Cr
Exceptional Income / Expenses -₹8.92 Cr---
Profit Before Tax ₹19 Cr₹25 Cr₹18 Cr₹11 Cr₹8.89 Cr
Provision for Tax ₹8.08 Cr₹8.01 Cr₹2.81 Cr₹1.46 Cr₹3.24 Cr
     Current Income Tax ₹7.05 Cr₹6.19 Cr₹2.50 Cr₹1.60 Cr₹3.24 Cr
     Deferred Tax ₹0.22 Cr₹0.23 Cr₹0.31 Cr₹0.32 Cr₹-0.33 Cr
     Other taxes ₹0.80 Cr₹1.59 Cr-₹-0.47 Cr₹0.33 Cr
Profit After Tax ₹11 Cr₹17 Cr₹15 Cr₹9.57 Cr₹5.65 Cr
Extra items -----
Minority Interest -----
Share of Associate ----₹9.67 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹11 Cr₹17 Cr₹15 Cr₹9.57 Cr₹15 Cr
Adjustments to PAT -----
Profit Balance B/F ₹115 Cr₹99 Cr₹84 Cr₹76 Cr₹64 Cr
Appropriations ₹126 Cr₹116 Cr₹99 Cr₹85 Cr₹79 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹126 Cr₹116 Cr₹99 Cr₹85 Cr₹79 Cr
Equity Dividend % ₹40.00₹30.00₹30.00₹25.00₹40.00
Earnings Per Share ₹42.57₹65.05₹56.94₹36.79₹58.90
Adjusted EPS ₹42.57₹65.05₹56.94₹36.79₹58.90

Compare Income Statement of peers of APOLLO SINDOORI HOTELS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
APOLLO SINDOORI HOTELS ₹413.5 Cr -7% -12.5% -35.3% Stock Analytics
THE INDIAN HOTELS COMPANY ₹111,298.0 Cr -6.4% -8.6% 65% Stock Analytics
EIH ₹24,595.6 Cr -6.6% -8.4% 44.9% Stock Analytics
CHALET HOTELS ₹18,547.8 Cr -9.8% -15.6% 17.2% Stock Analytics
LEMON TREE HOTELS ₹11,143.0 Cr -4.5% -4.9% 1.9% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹6,763.2 Cr -9.4% -9.8% -15% Stock Analytics


APOLLO SINDOORI HOTELS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
APOLLO SINDOORI HOTELS

-7%

-12.5%

-35.3%

SENSEX

-2.2%

-5.9%

7.2%


You may also like the below Video Courses