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BENARES HOTELS
Income Statement

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BENARES HOTELS Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹139 Cr₹135 Cr₹121 Cr₹93 Cr₹50 Cr
     Rooms / Restaurant / Banquets ₹82 Cr₹79 Cr₹67 Cr₹53 Cr₹27 Cr
     Communication Services -----
     Food & Beverages ₹54 Cr₹52 Cr₹49 Cr₹37 Cr₹21 Cr
     Other Operational Income ₹3.72 Cr₹3.71 Cr₹3.74 Cr₹2.94 Cr₹1.76 Cr
Less: Excise Duty -----
Operating Income (Net) ₹139 Cr₹135 Cr₹121 Cr₹93 Cr₹50 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹11 Cr₹10 Cr₹10 Cr₹8.36 Cr₹4.46 Cr
     Opening Raw Materials ₹0.58 Cr₹0.65 Cr₹0.65 Cr₹0.35 Cr₹0.45 Cr
     Purchases Raw Materials ₹11 Cr₹10 Cr₹10 Cr₹8.66 Cr₹4.36 Cr
     Closing Raw Materials ₹1.01 Cr₹0.58 Cr₹0.65 Cr₹0.65 Cr₹0.35 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹5.36 Cr₹5.18 Cr₹5.19 Cr₹5.08 Cr₹4.11 Cr
     Electricity & Power ₹5.36 Cr₹5.18 Cr₹5.19 Cr₹5.08 Cr₹4.11 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹18 Cr₹16 Cr₹14 Cr₹12 Cr₹9.50 Cr
     Salaries, Wages & Bonus ₹11 Cr₹9.73 Cr₹8.40 Cr₹6.79 Cr₹5.23 Cr
     Contributions to EPF & Pension Funds ₹0.74 Cr₹0.49 Cr₹0.57 Cr₹0.42 Cr₹0.45 Cr
     Workmen and Staff Welfare Expenses ₹1.83 Cr₹1.86 Cr₹1.94 Cr₹1.19 Cr₹0.91 Cr
     Other Employees Cost ₹4.45 Cr₹3.93 Cr₹3.38 Cr₹3.32 Cr₹2.91 Cr
Other Operating & Servicing Cost ₹16 Cr₹16 Cr₹15 Cr₹13 Cr₹6.85 Cr
     Linen & Room Supplies ₹1.71 Cr₹2.00 Cr₹2.01 Cr₹1.63 Cr₹0.88 Cr
     Catering Supplies ₹0.53 Cr₹1.04 Cr₹0.89 Cr₹0.97 Cr₹0.49 Cr
     Repairs and Maintenance ₹2.85 Cr₹2.46 Cr₹2.66 Cr₹2.48 Cr₹1.63 Cr
     Laundry & Washing Expenses ₹1.30 Cr₹1.04 Cr₹1.19 Cr₹1.04 Cr₹0.60 Cr
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹9.50 Cr₹9.29 Cr₹8.40 Cr₹6.65 Cr₹3.26 Cr
Selling and Administration Expenses ₹29 Cr₹27 Cr₹24 Cr₹19 Cr₹10 Cr
     Rent , Rates & Taxes ₹1.99 Cr₹1.62 Cr₹1.49 Cr₹1.31 Cr₹1.22 Cr
     Insurance ₹0.71 Cr₹0.73 Cr₹0.39 Cr₹0.32 Cr₹0.30 Cr
     Printing and stationery ₹0.24 Cr₹0.20 Cr₹0.21 Cr₹0.19 Cr₹0.11 Cr
     Professional and legal fees ₹13 Cr₹12 Cr₹11 Cr₹8.31 Cr₹3.68 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹0.91 Cr₹1.11 Cr₹1.01 Cr₹0.86 Cr₹0.50 Cr
     Advertisement & Sales Promotion ₹5.37 Cr₹5.14 Cr₹4.33 Cr₹3.49 Cr₹1.71 Cr
     Other Selling & administrative Expenses ₹6.89 Cr₹6.11 Cr₹5.71 Cr₹4.67 Cr₹2.76 Cr
Miscellaneous Expenses ₹1.43 Cr₹1.64 Cr₹0.69 Cr₹0.11 Cr₹0.13 Cr
     Bad debts /advances written off ₹0.46 Cr₹0.52 Cr---
     Provision for doubtful debts -₹0.54 Cr₹0.22 Cr--
     Losson disposal of fixed assets(net) ₹0.05 Cr-₹0.25 Cr₹0.01 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.93 Cr₹0.59 Cr₹0.22 Cr₹0.10 Cr₹0.13 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹80 Cr₹76 Cr₹69 Cr₹57 Cr₹35 Cr
Operating Profit (Excl OI) ₹59 Cr₹59 Cr₹51 Cr₹36 Cr₹15 Cr
Other Income ₹6.57 Cr₹5.20 Cr₹3.24 Cr₹1.50 Cr₹0.21 Cr
     Interest Received ₹5.33 Cr₹5.11 Cr₹3.16 Cr₹1.18 Cr₹0.09 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Foreign Exchange Gains ₹0.03 Cr---₹0.00 Cr
     Provision Written Back ₹0.81 Cr---₹0.11 Cr
     Others ₹0.40 Cr₹0.10 Cr₹0.07 Cr₹0.33 Cr₹0.01 Cr
Operating Profit ₹65 Cr₹65 Cr₹54 Cr₹38 Cr₹15 Cr
Interest ₹0.39 Cr₹0.38 Cr₹0.38 Cr₹0.37 Cr₹0.65 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ----₹0.29 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹0.39 Cr₹0.38 Cr₹0.38 Cr₹0.37 Cr₹0.36 Cr
PBDT ₹65 Cr₹64 Cr₹54 Cr₹37 Cr₹14 Cr
Depreciation ₹6.81 Cr₹6.03 Cr₹5.90 Cr₹6.01 Cr₹6.36 Cr
Profit Before Taxation & Exceptional Items ₹58 Cr₹58 Cr₹48 Cr₹31 Cr₹7.71 Cr
Exceptional Income / Expenses ₹-0.13 Cr----
Profit Before Tax ₹58 Cr₹58 Cr₹48 Cr₹31 Cr₹7.71 Cr
Provision for Tax ₹15 Cr₹15 Cr₹12 Cr₹7.90 Cr₹2.06 Cr
     Current Income Tax ₹14 Cr₹15 Cr₹12 Cr₹8.07 Cr₹0.22 Cr
     Deferred Tax ₹0.80 Cr₹-0.55 Cr₹-0.23 Cr₹-0.17 Cr₹1.84 Cr
     Other taxes ₹-0.02 Cr₹0.06 Cr₹-0.11 Cr--
Profit After Tax ₹43 Cr₹43 Cr₹36 Cr₹23 Cr₹5.65 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹150 Cr₹110 Cr₹77 Cr₹55 Cr₹49 Cr
Appropriations ₹193 Cr₹153 Cr₹113 Cr₹78 Cr₹55 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹193 Cr₹153 Cr₹113 Cr₹78 Cr₹55 Cr
Equity Dividend % ₹250.00₹250.00₹250.00₹200.00₹100.00
Earnings Per Share ₹332.61₹332.69₹277.25₹179.85₹43.48
Adjusted EPS ₹332.61₹332.69₹277.25₹179.85₹43.48

Compare Income Statement of peers of BENARES HOTELS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BENARES HOTELS ₹1,422.4 Cr 2.2% 7.3% 15.4% Stock Analytics
THE INDIAN HOTELS COMPANY ₹103,384.0 Cr 0.8% 1% -7.9% Stock Analytics
EIH ₹18,729.7 Cr 4.8% 0.9% -26.8% Stock Analytics
CHALET HOTELS ₹18,471.1 Cr -3.9% 0.9% -17.2% Stock Analytics
LEELA PALACES HOTELS & RESORTS ₹17,674.7 Cr -4.4% 2.1% 27.7% Stock Analytics
VENTIVE HOSPITALITY ₹13,079.5 Cr -1.7% -3.7% -24.5% Stock Analytics


BENARES HOTELS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BENARES HOTELS

2.2%

7.3%

15.4%

SENSEX

-0.6%

-4.4%

-8.7%


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