ASIAN HOTELS (EAST)
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ASIAN HOTELS (EAST) Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹94 Cr | ₹51 Cr | ₹54 Cr | ₹18,466,606 Cr | ₹202 Cr |
Rooms / Restaurant / Banquets | ₹43 Cr | ₹21 Cr | ₹24 Cr | ₹8,941,447 Cr | ₹99 Cr |
Communication Services | ₹1.30 Cr | ₹0.43 Cr | ₹0.02 Cr | ₹13,150 Cr | ₹0.09 Cr |
Food & Beverages | ₹46 Cr | ₹27 Cr | ₹27 Cr | ₹8,412,687 Cr | ₹90 Cr |
Other Operational Income | ₹3.74 Cr | ₹2.08 Cr | ₹3.71 Cr | ₹1,099,322 Cr | ₹13 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹94 Cr | ₹51 Cr | ₹54 Cr | ₹18,466,606 Cr | ₹202 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Foods, Beverages Consumed | ₹14 Cr | ₹8.26 Cr | ₹7.44 Cr | ₹2,407,424 Cr | ₹24 Cr |
Opening Raw Materials | ₹0.88 Cr | ₹0.86 Cr | ₹2.68 Cr | ₹196,767 Cr | ₹3.26 Cr |
Purchases Raw Materials | ₹14 Cr | ₹8.27 Cr | ₹6.89 Cr | ₹2,478,745 Cr | ₹22 Cr |
Closing Raw Materials | ₹1.01 Cr | ₹0.88 Cr | ₹2.14 Cr | ₹268,088 Cr | ₹1.97 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.57 Cr | ₹5.40 Cr | ₹7.96 Cr | ₹1,817,354 Cr | ₹20 Cr |
Electricity & Power | ₹6.57 Cr | ₹5.40 Cr | ₹7.96 Cr | ₹1,817,354 Cr | ₹20 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹20 Cr | ₹17 Cr | ₹23 Cr | ₹3,903,144 Cr | ₹38 Cr |
Salaries, Wages & Bonus | ₹16 Cr | ₹14 Cr | ₹19 Cr | ₹3,164,305 Cr | ₹31 Cr |
Contributions to EPF & Pension Funds | ₹1.09 Cr | ₹0.98 Cr | ₹1.26 Cr | ₹219,496 Cr | ₹2.00 Cr |
Workmen and Staff Welfare Expenses | ₹2.63 Cr | ₹1.10 Cr | ₹2.24 Cr | ₹491,965 Cr | ₹4.44 Cr |
Other Employees Cost | - | - | ₹0.12 Cr | ₹27,378 Cr | ₹0.48 Cr |
Other Operating & Servicing Cost | ₹16 Cr | ₹13 Cr | ₹11 Cr | ₹3,174,526 Cr | ₹35 Cr |
Linen & Room Supplies | ₹4.55 Cr | ₹3.48 Cr | ₹3.66 Cr | ₹1,141,829 Cr | ₹11 Cr |
Catering Supplies | - | - | - | - | - |
Repairs and Maintenance | ₹5.02 Cr | ₹5.63 Cr | ₹4.13 Cr | ₹862,895 Cr | ₹9.97 Cr |
Laundry & Washing Expenses | - | - | - | - | - |
Music,Banquets and Restaurants | - | - | - | - | - |
Other Operating Expenses | ₹6.71 Cr | ₹3.71 Cr | ₹3.41 Cr | ₹1,169,802 Cr | ₹14 Cr |
Selling and Administration Expenses | ₹15 Cr | ₹9.73 Cr | ₹10 Cr | ₹3,427,887 Cr | ₹39 Cr |
Rent , Rates & Taxes | ₹2.97 Cr | ₹3.06 Cr | ₹2.83 Cr | ₹640,211 Cr | ₹10 Cr |
Insurance | ₹0.38 Cr | ₹0.36 Cr | ₹0.86 Cr | ₹60,182 Cr | ₹0.78 Cr |
Printing and stationery | ₹0.18 Cr | ₹0.09 Cr | ₹0.14 Cr | ₹44,173 Cr | ₹0.55 Cr |
Professional and legal fees | ₹1.39 Cr | ₹1.25 Cr | ₹0.71 Cr | ₹269,115 Cr | ₹1.84 Cr |
Freight outwards | - | - | - | - | - |
Packing expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹3.17 Cr | ₹1.58 Cr | ₹2.13 Cr | ₹760,197 Cr | ₹8.05 Cr |
Advertisement & Sales Promotion | ₹2.33 Cr | ₹1.31 Cr | ₹2.12 Cr | ₹690,173 Cr | ₹6.07 Cr |
Other Selling & administrative Expenses | ₹4.61 Cr | ₹2.09 Cr | ₹1.68 Cr | ₹963,835 Cr | ₹11 Cr |
Miscellaneous Expenses | ₹1.27 Cr | ₹0.71 Cr | ₹4.41 Cr | ₹731,346 Cr | ₹4.54 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.10 Cr | - | - | ₹21,876 Cr | ₹0.14 Cr |
Losson disposal of fixed assets(net) | ₹0.26 Cr | ₹0.08 Cr | - | ₹490,390 Cr | ₹2.14 Cr |
Losson foreign exchange fluctuations | ₹0.10 Cr | ₹0.06 Cr | ₹0.02 Cr | ₹53,484 Cr | ₹0.94 Cr |
Losson sale of non-trade current investments | - | - | ₹3.16 Cr | ₹10,484 Cr | ₹0.23 Cr |
Other Miscellaneous Expenses | ₹0.81 Cr | ₹0.58 Cr | ₹1.22 Cr | ₹155,113 Cr | ₹1.09 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹73 Cr | ₹53 Cr | ₹65 Cr | ₹15,461,682 Cr | ₹160 Cr |
Operating Profit (Excl OI) | ₹21 Cr | ₹-2.28 Cr | ₹-10 Cr | ₹3,004,924 Cr | ₹42 Cr |
Other Income | ₹2.04 Cr | ₹0.29 Cr | ₹11 Cr | ₹1,066,627 Cr | ₹11 Cr |
Interest Received | ₹1.52 Cr | ₹0.19 Cr | ₹2.55 Cr | ₹355,683 Cr | ₹2.15 Cr |
Dividend Received | - | - | ₹0.03 Cr | ₹95,436 Cr | ₹1.29 Cr |
Profit on sale of Fixed Assets | ₹0.06 Cr | ₹0.01 Cr | ₹0.03 Cr | - | - |
Profits on sale of Investments | - | - | ₹0.06 Cr | - | ₹3.36 Cr |
Foreign Exchange Gains | - | - | ₹0.27 Cr | - | - |
Provision Written Back | ₹0.45 Cr | ₹0.05 Cr | ₹0.53 Cr | ₹164,356 Cr | ₹2.91 Cr |
Others | ₹0.01 Cr | ₹0.03 Cr | ₹7.12 Cr | ₹451,151 Cr | ₹0.89 Cr |
Operating Profit | ₹23 Cr | ₹-1.99 Cr | ₹0.40 Cr | ₹4,071,550 Cr | ₹53 Cr |
Interest | ₹0.05 Cr | ₹0.03 Cr | ₹14 Cr | ₹1,396,226 Cr | ₹14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | ₹14 Cr | ₹1,362,831 Cr | ₹14 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.05 Cr | ₹0.03 Cr | ₹0.08 Cr | ₹10,273 Cr | ₹0.17 Cr |
Other Interest | - | - | ₹0.16 Cr | ₹23,122 Cr | ₹0.21 Cr |
PBDT | ₹23 Cr | ₹-2.02 Cr | ₹-14 Cr | ₹2,675,324 Cr | ₹38 Cr |
Depreciation | ₹3.62 Cr | ₹3.33 Cr | ₹19 Cr | ₹2,599,155 Cr | ₹28 Cr |
Profit Before Taxation & Exceptional Items | ₹19 Cr | ₹-5.35 Cr | ₹-33 Cr | ₹76,169 Cr | ₹10 Cr |
Exceptional Income / Expenses | ₹9.83 Cr | - | - | - | - |
Profit Before Tax | ₹29 Cr | ₹-5.35 Cr | ₹-33 Cr | ₹76,169 Cr | ₹10 Cr |
Provision for Tax | ₹5.23 Cr | ₹-1.32 Cr | ₹-0.20 Cr | ₹827,086 Cr | ₹6.66 Cr |
Current Income Tax | ₹4.74 Cr | - | - | ₹473,729 Cr | ₹7.86 Cr |
Deferred Tax | ₹0.49 Cr | ₹-1.32 Cr | ₹-0.20 Cr | ₹-155,454 Cr | ₹-1.08 Cr |
Other taxes | - | - | - | ₹508,811 Cr | ₹-0.12 Cr |
Profit After Tax | ₹24 Cr | ₹-4.03 Cr | ₹-33 Cr | ₹-750,917 Cr | ₹3.53 Cr |
Extra items | ₹0.67 Cr | ₹-30 Cr | - | - | - |
Minority Interest | - | - | - | - | ₹0.01 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹25 Cr | ₹-34 Cr | ₹-33 Cr | ₹-750,917 Cr | ₹3.54 Cr |
Adjustments to PAT | - | - | - | ₹63,685 Cr | - |
Profit Balance B/F | ₹67 Cr | ₹101 Cr | ₹134 Cr | ₹14,608,298 Cr | ₹147 Cr |
Appropriations | ₹92 Cr | ₹67 Cr | ₹101 Cr | ₹13,921,066 Cr | ₹151 Cr |
General Reserves | ₹1.50 Cr | - | - | ₹150,000 Cr | ₹1.50 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹90 Cr | ₹67 Cr | ₹101 Cr | ₹13,771,066 Cr | ₹150 Cr |
Equity Dividend % | ₹25.00 | - | - | - | ₹25.00 |
Earnings Per Share | ₹14.18 | ₹-29.93 | ₹-28.60 | ₹-6.51 | ₹3.07 |
Adjusted EPS | ₹14.18 | ₹-19.95 | ₹-19.07 | ₹-4.34 | ₹2.05 |
Compare Income Statement of peers of ASIAN HOTELS (EAST)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ASIAN HOTELS (EAST) | ₹292.3 Cr | 2.2% | 8% | 18.7% | Stock Analytics | |
THE INDIAN HOTELS COMPANY | ₹123,618.0 Cr | -2% | 8.2% | 102.9% | Stock Analytics | |
EIH | ₹25,852.6 Cr | -3% | 12.5% | 77.9% | Stock Analytics | |
CHALET HOTELS | ₹21,315.3 Cr | -2.3% | 9% | 47.9% | Stock Analytics | |
LEMON TREE HOTELS | ₹11,863.9 Cr | -1.9% | 20.8% | 32% | Stock Analytics | |
MAHINDRA HOLIDAYS & RESORTS INDIA | ₹7,239.0 Cr | -3.9% | 3.6% | -1.4% | Stock Analytics |
ASIAN HOTELS (EAST) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ASIAN HOTELS (EAST) | 2.2% |
8% |
18.7% |
SENSEX | -2.1% |
-2% |
11.3% |
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