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ASIAN HOTELS (EAST)
Income Statement

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ASIAN HOTELS (EAST) Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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) ₹318.6 Cr 9.2% 30.1% 16.3% Stock Analytics
THE INDIAN HOTELS COMPANY ₹97,740.0 Cr -3.1% -0.7% 69.8% Stock Analytics
EIH ₹25,589.9 Cr -4.9% 9.4% 83.9% Stock Analytics
CHALET HOTELS ₹18,821.5 Cr -3.1% -2% 49.3% Stock Analytics
LEMON TREE HOTELS ₹9,966.5 Cr -0.4% -3.9% 3.2% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹7,723.5 Cr -2.6% -7.8% -15.5% Stock Analytics


ASIAN HOTELS (EAST) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ASIAN HOTELS (EAST)

9.2%

30.1%

16.3%

SENSEX

-0.7%

-2.4%

22%


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