APOLLO SINDOORI HOTELS
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APOLLO SINDOORI HOTELS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
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