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EIH ASSOCIATED HOTELS
Income Statement

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EIH ASSOCIATED HOTELS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹385 Cr₹337 Cr₹195 Cr₹101 Cr₹249 Cr
     Rooms / Restaurant / Banquets ₹253 Cr₹221 Cr₹129 Cr₹62 Cr₹160 Cr
     Communication Services -----
     Food & Beverages ₹114 Cr₹102 Cr₹60 Cr₹36 Cr₹76 Cr
     Other Operational Income ₹18 Cr₹14 Cr₹6.32 Cr₹3.37 Cr₹13 Cr
Less: Excise Duty -----
Operating Income (Net) ₹385 Cr₹337 Cr₹195 Cr₹101 Cr₹249 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.39 Cr₹-1.01 Cr₹-0.63 Cr₹0.59 Cr₹-0.21 Cr
Foods, Beverages Consumed ₹27 Cr₹28 Cr₹17 Cr₹9.68 Cr₹20 Cr
     Opening Raw Materials -----
     Purchases Raw Materials ₹27 Cr₹28 Cr₹17 Cr₹9.68 Cr₹20 Cr
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹29 Cr₹29 Cr₹24 Cr₹18 Cr₹26 Cr
     Electricity & Power ₹27 Cr₹27 Cr₹22 Cr₹17 Cr₹24 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹2.18 Cr₹2.08 Cr₹2.07 Cr₹1.41 Cr₹1.95 Cr
Employee Cost ₹68 Cr₹58 Cr₹46 Cr₹41 Cr₹56 Cr
     Salaries, Wages & Bonus ₹53 Cr₹45 Cr₹37 Cr₹34 Cr₹44 Cr
     Contributions to EPF & Pension Funds ₹2.94 Cr₹2.61 Cr₹2.27 Cr₹2.35 Cr₹2.85 Cr
     Workmen and Staff Welfare Expenses ₹12 Cr₹10 Cr₹6.98 Cr₹4.64 Cr₹9.32 Cr
     Other Employees Cost -----
Other Operating & Servicing Cost ₹57 Cr₹49 Cr₹31 Cr₹23 Cr₹32 Cr
     Linen & Room Supplies ₹6.12 Cr₹5.64 Cr₹4.53 Cr₹3.35 Cr₹4.18 Cr
     Catering Supplies -----
     Repairs and Maintenance ₹24 Cr₹20 Cr₹13 Cr₹9.86 Cr₹15 Cr
     Laundry & Washing Expenses ₹1.00 Cr₹0.94 Cr₹0.77 Cr₹0.52 Cr₹0.79 Cr
     Music,Banquets and Restaurants ₹4.06 Cr₹4.07 Cr₹1.96 Cr₹1.28 Cr₹1.69 Cr
     Other Operating Expenses ₹21 Cr₹18 Cr₹11 Cr₹7.82 Cr₹9.85 Cr
Selling and Administration Expenses ₹87 Cr₹77 Cr₹43 Cr₹24 Cr₹59 Cr
     Rent , Rates & Taxes ₹9.50 Cr₹8.03 Cr₹5.87 Cr₹5.05 Cr₹6.37 Cr
     Insurance ₹1.20 Cr₹1.18 Cr₹1.15 Cr₹1.04 Cr₹0.94 Cr
     Printing and stationery ₹0.71 Cr₹0.90 Cr₹0.59 Cr₹0.42 Cr₹1.38 Cr
     Professional and legal fees ₹26 Cr₹22 Cr₹12 Cr₹4.98 Cr₹5.98 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹26 Cr₹23 Cr₹14 Cr₹6.07 Cr₹14 Cr
     Advertisement & Sales Promotion ₹13 Cr₹12 Cr₹6.24 Cr₹4.08 Cr₹10 Cr
     Other Selling & administrative Expenses ₹11 Cr₹9.82 Cr₹3.02 Cr₹2.80 Cr₹20 Cr
Miscellaneous Expenses ₹2.13 Cr₹2.96 Cr₹2.70 Cr₹3.06 Cr₹5.05 Cr
     Bad debts /advances written off -₹0.01 Cr₹0.02 Cr₹0.19 Cr₹0.11 Cr
     Provision for doubtful debts ₹0.00 Cr----
     Losson disposal of fixed assets(net) -₹0.48 Cr₹0.39 Cr₹1.14 Cr₹2.63 Cr
     Losson foreign exchange fluctuations ₹0.02 Cr-₹0.02 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.11 Cr₹2.47 Cr₹2.27 Cr₹1.72 Cr₹2.31 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹271 Cr₹242 Cr₹163 Cr₹120 Cr₹199 Cr
Operating Profit (Excl OI) ₹113 Cr₹95 Cr₹32 Cr₹-19 Cr₹50 Cr
Other Income ₹13 Cr₹7.07 Cr₹2.59 Cr₹3.06 Cr₹9.03 Cr
     Interest Received ₹1.31 Cr₹0.31 Cr₹0.07 Cr₹1.05 Cr₹2.23 Cr
     Dividend Received -₹0.07 Cr₹0.74 Cr₹1.26 Cr₹1.37 Cr
     Profit on sale of Fixed Assets ₹0.33 Cr----
     Profits on sale of Investments -----
     Foreign Exchange Gains -₹0.01 Cr-₹0.06 Cr₹0.10 Cr
     Provision Written Back ₹0.99 Cr₹0.29 Cr₹0.32 Cr₹0.16 Cr₹0.06 Cr
     Others ₹10 Cr₹6.40 Cr₹1.46 Cr₹0.53 Cr₹5.26 Cr
Operating Profit ₹126 Cr₹102 Cr₹35 Cr₹-16 Cr₹59 Cr
Interest ₹0.80 Cr₹0.39 Cr₹0.34 Cr₹0.53 Cr₹0.45 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹0.80 Cr₹0.39 Cr₹0.34 Cr₹0.53 Cr₹0.45 Cr
PBDT ₹126 Cr₹101 Cr₹35 Cr₹-16 Cr₹59 Cr
Depreciation ₹17 Cr₹17 Cr₹16 Cr₹17 Cr₹16 Cr
Profit Before Taxation & Exceptional Items ₹109 Cr₹85 Cr₹19 Cr₹-33 Cr₹43 Cr
Exceptional Income / Expenses --₹-0.43 Cr₹-3.93 Cr-
Profit Before Tax ₹109 Cr₹85 Cr₹18 Cr₹-37 Cr₹43 Cr
Provision for Tax ₹28 Cr₹20 Cr₹5.51 Cr₹-10 Cr₹5.04 Cr
     Current Income Tax ₹28 Cr₹17 Cr₹0.43 Cr-₹13 Cr
     Deferred Tax ₹-0.50 Cr₹3.07 Cr₹5.07 Cr₹-10 Cr₹-7.56 Cr
     Other taxes ---₹0.09 Cr-
Profit After Tax ₹81 Cr₹65 Cr₹13 Cr₹-27 Cr₹38 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹185 Cr₹121 Cr₹107 Cr₹134 Cr₹112 Cr
Appropriations ₹266 Cr₹185 Cr₹120 Cr₹107 Cr₹150 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹266 Cr₹185 Cr₹120 Cr₹107 Cr₹150 Cr
Equity Dividend % ₹60.00₹50.00---
Earnings Per Share ₹26.59₹21.21₹4.23₹-8.78₹12.46
Adjusted EPS ₹26.59₹21.21₹4.23₹-8.78₹12.46

Compare Income Statement of peers of EIH ASSOCIATED HOTELS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
EIH ASSOCIATED HOTELS ₹2,426.0 Cr 3.9% 12.4% 79.7% Stock Analytics
THE INDIAN HOTELS COMPANY ₹110,843.0 Cr -2.6% 16% 87.8% Stock Analytics
EIH ₹23,444.9 Cr 2.3% 6.3% 55.4% Stock Analytics
CHALET HOTELS ₹19,516.5 Cr 6.3% 6.2% 50.6% Stock Analytics
LEMON TREE HOTELS ₹10,291.3 Cr 4.1% 13.4% 13.3% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹7,423.6 Cr 4.7% -0% -7.7% Stock Analytics


EIH ASSOCIATED HOTELS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
EIH ASSOCIATED HOTELS

3.9%

12.4%

79.7%

SENSEX

2.5%

-0.5%

19.7%


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