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BENARES HOTELS
Income Statement

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BENARES HOTELS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹121 Cr₹93 Cr₹50 Cr₹24 Cr₹64 Cr
     Rooms / Restaurant / Banquets ₹67 Cr₹53 Cr₹27 Cr₹23 Cr₹60 Cr
     Communication Services -----
     Food & Beverages ₹49 Cr₹37 Cr₹21 Cr--
     Other Operational Income ₹3.74 Cr₹2.94 Cr₹1.76 Cr₹0.87 Cr₹3.28 Cr
Less: Excise Duty -----
Operating Income (Net) ₹121 Cr₹93 Cr₹50 Cr₹24 Cr₹64 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹10 Cr₹8.36 Cr₹4.46 Cr₹2.75 Cr₹6.20 Cr
     Opening Raw Materials ₹0.65 Cr₹0.35 Cr₹0.45 Cr₹0.60 Cr₹0.50 Cr
     Purchases Raw Materials ₹10 Cr₹8.66 Cr₹4.36 Cr₹2.60 Cr₹6.30 Cr
     Closing Raw Materials ₹0.65 Cr₹0.65 Cr₹0.35 Cr₹0.45 Cr₹0.60 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹5.19 Cr₹5.08 Cr₹4.11 Cr₹2.98 Cr₹4.67 Cr
     Electricity & Power ₹5.19 Cr₹5.08 Cr₹4.11 Cr₹2.98 Cr₹4.67 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹14 Cr₹12 Cr₹9.50 Cr₹7.99 Cr₹11 Cr
     Salaries, Wages & Bonus ₹9.62 Cr₹8.11 Cr₹5.23 Cr₹4.41 Cr₹5.87 Cr
     Contributions to EPF & Pension Funds ₹0.57 Cr₹0.42 Cr₹0.45 Cr₹0.48 Cr₹0.48 Cr
     Workmen and Staff Welfare Expenses ₹1.94 Cr₹1.19 Cr₹0.91 Cr₹0.43 Cr₹1.25 Cr
     Other Employees Cost ₹2.15 Cr₹2.00 Cr₹2.91 Cr₹2.68 Cr₹3.64 Cr
Other Operating & Servicing Cost ₹15 Cr₹13 Cr₹6.85 Cr₹3.82 Cr₹7.82 Cr
     Linen & Room Supplies ₹2.01 Cr₹1.63 Cr₹0.88 Cr₹0.43 Cr₹1.00 Cr
     Catering Supplies ₹0.89 Cr₹0.97 Cr₹0.49 Cr₹0.21 Cr₹0.43 Cr
     Repairs and Maintenance ₹2.66 Cr₹2.48 Cr₹1.63 Cr₹0.92 Cr₹1.56 Cr
     Laundry & Washing Expenses ₹1.19 Cr₹1.04 Cr₹0.60 Cr₹0.33 Cr₹0.78 Cr
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹8.40 Cr₹6.65 Cr₹3.26 Cr₹1.94 Cr₹4.05 Cr
Selling and Administration Expenses ₹24 Cr₹19 Cr₹10 Cr₹5.71 Cr₹12 Cr
     Rent , Rates & Taxes ₹1.49 Cr₹1.31 Cr₹1.22 Cr₹1.20 Cr₹0.51 Cr
     Insurance ₹0.39 Cr₹0.32 Cr₹0.30 Cr₹0.33 Cr₹0.14 Cr
     Printing and stationery ₹0.21 Cr₹0.19 Cr₹0.11 Cr₹0.08 Cr₹0.15 Cr
     Professional and legal fees ₹0.99 Cr₹0.93 Cr₹0.31 Cr₹0.29 Cr₹0.53 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹1.01 Cr₹0.86 Cr₹0.50 Cr₹0.26 Cr₹0.34 Cr
     Advertisement & Sales Promotion ₹4.33 Cr₹3.49 Cr₹1.71 Cr₹1.00 Cr₹2.72 Cr
     Other Selling & administrative Expenses ₹16 Cr₹12 Cr₹6.12 Cr₹2.57 Cr₹7.84 Cr
Miscellaneous Expenses ₹0.69 Cr₹0.11 Cr₹0.13 Cr₹0.59 Cr₹0.73 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.22 Cr--₹0.36 Cr₹0.19 Cr
     Losson disposal of fixed assets(net) ₹0.25 Cr₹0.01 Cr--₹0.34 Cr
     Losson foreign exchange fluctuations ----₹0.00 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.22 Cr₹0.10 Cr₹0.13 Cr₹0.23 Cr₹0.21 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹69 Cr₹57 Cr₹35 Cr₹24 Cr₹43 Cr
Operating Profit (Excl OI) ₹51 Cr₹36 Cr₹15 Cr₹0.39 Cr₹21 Cr
Other Income ₹3.24 Cr₹1.50 Cr₹0.21 Cr₹0.57 Cr₹0.20 Cr
     Interest Received ₹3.16 Cr₹1.18 Cr₹0.09 Cr₹0.45 Cr₹0.15 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Foreign Exchange Gains --₹0.00 Cr--
     Provision Written Back --₹0.11 Cr--
     Others ₹0.07 Cr₹0.33 Cr₹0.01 Cr₹0.12 Cr₹0.05 Cr
Operating Profit ₹54 Cr₹38 Cr₹15 Cr₹0.96 Cr₹21 Cr
Interest ₹0.38 Cr₹0.37 Cr₹0.65 Cr₹1.00 Cr₹1.08 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan --₹0.29 Cr₹0.64 Cr₹0.73 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹0.38 Cr₹0.37 Cr₹0.36 Cr₹0.35 Cr₹0.35 Cr
PBDT ₹54 Cr₹37 Cr₹14 Cr₹-0.03 Cr₹20 Cr
Depreciation ₹5.90 Cr₹6.01 Cr₹6.36 Cr₹6.94 Cr₹6.38 Cr
Profit Before Taxation & Exceptional Items ₹48 Cr₹31 Cr₹7.71 Cr₹-6.97 Cr₹13 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹48 Cr₹31 Cr₹7.71 Cr₹-6.97 Cr₹13 Cr
Provision for Tax ₹12 Cr₹7.90 Cr₹2.06 Cr₹-1.74 Cr₹2.89 Cr
     Current Income Tax ₹12 Cr₹8.07 Cr₹0.22 Cr-₹3.12 Cr
     Deferred Tax ₹-0.23 Cr₹-0.17 Cr₹1.84 Cr₹-1.74 Cr₹-0.24 Cr
     Other taxes ₹-0.11 Cr----
Profit After Tax ₹36 Cr₹23 Cr₹5.65 Cr₹-5.23 Cr₹11 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹77 Cr₹55 Cr₹49 Cr₹55 Cr₹49 Cr
Appropriations ₹113 Cr₹78 Cr₹55 Cr₹50 Cr₹59 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹113 Cr₹78 Cr₹55 Cr₹50 Cr₹59 Cr
Equity Dividend % ₹250.00₹200.00₹100.00-₹75.00
Earnings Per Share ₹277.25₹179.85₹43.48₹-40.22₹81.63
Adjusted EPS ₹277.25₹179.85₹43.48₹-40.22₹81.63

Compare Income Statement of peers of BENARES HOTELS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BENARES HOTELS ₹1,076.3 Cr -0.4% 2.5% -0.5% Stock Analytics
THE INDIAN HOTELS COMPANY ₹123,618.0 Cr -1.4% 9% 101.1% Stock Analytics
EIH ₹25,852.6 Cr -3.2% 14% 74.4% Stock Analytics
CHALET HOTELS ₹21,315.3 Cr -3.2% 9.5% 50.1% Stock Analytics
LEMON TREE HOTELS ₹11,863.9 Cr -5% 17.1% 28.5% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹7,239.0 Cr -3.9% 0.9% 0.7% Stock Analytics


BENARES HOTELS Share Price vs Sensex

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

-0.4%

2.5%

-0.5%

SENSEX

-2.1%

-2%

11.3%


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