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BENARES HOTELS
Income Statement

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BENARES HOTELS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹135 Cr₹121 Cr₹93 Cr₹50 Cr₹24 Cr
     Rooms / Restaurant / Banquets ₹79 Cr₹67 Cr₹53 Cr₹27 Cr₹23 Cr
     Communication Services -----
     Food & Beverages ₹52 Cr₹49 Cr₹37 Cr₹21 Cr-
     Other Operational Income ₹3.71 Cr₹3.74 Cr₹2.94 Cr₹1.76 Cr₹0.87 Cr
Less: Excise Duty -----
Operating Income (Net) ₹135 Cr₹121 Cr₹93 Cr₹50 Cr₹24 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹10 Cr₹10 Cr₹8.36 Cr₹4.46 Cr₹2.75 Cr
     Opening Raw Materials ₹0.65 Cr₹0.65 Cr₹0.35 Cr₹0.45 Cr₹0.60 Cr
     Purchases Raw Materials ₹10 Cr₹10 Cr₹8.66 Cr₹4.36 Cr₹2.60 Cr
     Closing Raw Materials ₹0.58 Cr₹0.65 Cr₹0.65 Cr₹0.35 Cr₹0.45 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹5.18 Cr₹5.19 Cr₹5.08 Cr₹4.11 Cr₹2.98 Cr
     Electricity & Power ₹5.18 Cr₹5.19 Cr₹5.08 Cr₹4.11 Cr₹2.98 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹16 Cr₹14 Cr₹12 Cr₹9.50 Cr₹7.99 Cr
     Salaries, Wages & Bonus ₹12 Cr₹9.62 Cr₹8.11 Cr₹5.23 Cr₹4.41 Cr
     Contributions to EPF & Pension Funds ₹0.49 Cr₹0.57 Cr₹0.42 Cr₹0.45 Cr₹0.48 Cr
     Workmen and Staff Welfare Expenses ₹1.86 Cr₹1.94 Cr₹1.19 Cr₹0.91 Cr₹0.43 Cr
     Other Employees Cost ₹1.90 Cr₹2.15 Cr₹2.00 Cr₹2.91 Cr₹2.68 Cr
Other Operating & Servicing Cost ₹16 Cr₹15 Cr₹13 Cr₹6.85 Cr₹3.82 Cr
     Linen & Room Supplies ₹2.00 Cr₹2.01 Cr₹1.63 Cr₹0.88 Cr₹0.43 Cr
     Catering Supplies ₹1.04 Cr₹0.89 Cr₹0.97 Cr₹0.49 Cr₹0.21 Cr
     Repairs and Maintenance ₹2.46 Cr₹2.66 Cr₹2.48 Cr₹1.63 Cr₹0.92 Cr
     Laundry & Washing Expenses ₹1.04 Cr₹1.19 Cr₹1.04 Cr₹0.60 Cr₹0.33 Cr
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹9.29 Cr₹8.40 Cr₹6.65 Cr₹3.26 Cr₹1.94 Cr
Selling and Administration Expenses ₹27 Cr₹24 Cr₹19 Cr₹10 Cr₹5.71 Cr
     Rent , Rates & Taxes ₹1.62 Cr₹1.49 Cr₹1.31 Cr₹1.22 Cr₹1.20 Cr
     Insurance ₹0.73 Cr₹0.39 Cr₹0.32 Cr₹0.30 Cr₹0.33 Cr
     Printing and stationery ₹0.20 Cr₹0.21 Cr₹0.19 Cr₹0.11 Cr₹0.08 Cr
     Professional and legal fees ₹1.19 Cr₹0.99 Cr₹0.93 Cr₹0.31 Cr₹0.29 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹1.11 Cr₹1.01 Cr₹0.86 Cr₹0.50 Cr₹0.26 Cr
     Advertisement & Sales Promotion ₹5.14 Cr₹4.33 Cr₹3.49 Cr₹1.71 Cr₹1.00 Cr
     Other Selling & administrative Expenses ₹17 Cr₹16 Cr₹12 Cr₹6.12 Cr₹2.57 Cr
Miscellaneous Expenses ₹1.64 Cr₹0.69 Cr₹0.11 Cr₹0.13 Cr₹0.59 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.06 Cr₹0.22 Cr--₹0.36 Cr
     Losson disposal of fixed assets(net) -₹0.25 Cr₹0.01 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.59 Cr₹0.22 Cr₹0.10 Cr₹0.13 Cr₹0.23 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹76 Cr₹69 Cr₹57 Cr₹35 Cr₹24 Cr
Operating Profit (Excl OI) ₹59 Cr₹51 Cr₹36 Cr₹15 Cr₹0.39 Cr
Other Income ₹5.20 Cr₹3.24 Cr₹1.50 Cr₹0.21 Cr₹0.57 Cr
     Interest Received ₹5.11 Cr₹3.16 Cr₹1.18 Cr₹0.09 Cr₹0.45 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 ₹0.10 Cr₹0.07 Cr₹0.33 Cr₹0.01 Cr₹0.12 Cr
Operating Profit ₹65 Cr₹54 Cr₹38 Cr₹15 Cr₹0.96 Cr
Interest ₹0.38 Cr₹0.38 Cr₹0.37 Cr₹0.65 Cr₹1.00 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ---₹0.29 Cr₹0.64 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹0.38 Cr₹0.38 Cr₹0.37 Cr₹0.36 Cr₹0.35 Cr
PBDT ₹64 Cr₹54 Cr₹37 Cr₹14 Cr₹-0.03 Cr
Depreciation ₹6.03 Cr₹5.90 Cr₹6.01 Cr₹6.36 Cr₹6.94 Cr
Profit Before Taxation & Exceptional Items ₹58 Cr₹48 Cr₹31 Cr₹7.71 Cr₹-6.97 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹58 Cr₹48 Cr₹31 Cr₹7.71 Cr₹-6.97 Cr
Provision for Tax ₹15 Cr₹12 Cr₹7.90 Cr₹2.06 Cr₹-1.74 Cr
     Current Income Tax ₹15 Cr₹12 Cr₹8.07 Cr₹0.22 Cr-
     Deferred Tax ₹-0.55 Cr₹-0.23 Cr₹-0.17 Cr₹1.84 Cr₹-1.74 Cr
     Other taxes ₹0.06 Cr₹-0.11 Cr---
Profit After Tax ₹43 Cr₹36 Cr₹23 Cr₹5.65 Cr₹-5.23 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹110 Cr₹77 Cr₹55 Cr₹49 Cr₹55 Cr
Appropriations ₹153 Cr₹113 Cr₹78 Cr₹55 Cr₹50 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹153 Cr₹113 Cr₹78 Cr₹55 Cr₹50 Cr
Equity Dividend % ₹250.00₹250.00₹200.00₹100.00-
Earnings Per Share ₹332.69₹277.25₹179.85₹43.48₹-40.22
Adjusted EPS ₹332.69₹277.25₹179.85₹43.48₹-40.22

Compare Income Statement of peers of BENARES HOTELS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BENARES HOTELS ₹1,315.9 Cr 7.7% 9.4% 27.1% Stock Analytics
THE INDIAN HOTELS COMPANY ₹110,828.0 Cr 0.4% 0.6% 12.8% Stock Analytics
EIH ₹25,055.2 Cr -0.3% 2.2% 4.3% Stock Analytics
CHALET HOTELS ₹23,286.7 Cr 2.5% 14.1% 16.2% Stock Analytics
LEMON TREE HOTELS ₹13,963.3 Cr 1.9% 21.3% 35.3% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹7,213.0 Cr -0.2% 0.3% -15% Stock Analytics


BENARES HOTELS Share Price vs Sensex

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

7.7%

9.4%

27.1%

SENSEX

1.6%

2.3%

1.1%


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