GUJARAT HOTELS
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GUJARAT HOTELS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹3.44 Cr | ₹3.66 Cr | ₹2.13 Cr | ₹0.99 Cr | ₹3.75 Cr |
Rooms / Restaurant / Banquets | ₹3.44 Cr | ₹3.66 Cr | - | - | - |
Communication Services | - | - | - | - | - |
Food & Beverages | - | - | - | - | - |
Other Operational Income | - | - | ₹2.13 Cr | ₹0.99 Cr | ₹3.75 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹3.44 Cr | ₹3.66 Cr | ₹2.13 Cr | ₹0.99 Cr | ₹3.75 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Foods, Beverages Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | - | - | - | - | - |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹0.18 Cr | ₹0.17 Cr | ₹0.15 Cr | ₹0.13 Cr | ₹0.08 Cr |
Salaries, Wages & Bonus | ₹5.32 Cr | ₹5.75 Cr | ₹4.36 Cr | ₹4.75 Cr | ₹4.99 Cr |
Contributions to EPF & Pension Funds | ₹0.47 Cr | ₹0.52 Cr | ₹0.44 Cr | ₹0.57 Cr | ₹0.49 Cr |
Workmen and Staff Welfare Expenses | - | - | - | - | - |
Other Employees Cost | ₹-5.60 Cr | ₹-6.10 Cr | ₹-4.65 Cr | ₹-5.20 Cr | ₹-5.40 Cr |
Other Operating & Servicing Cost | - | - | - | - | - |
Linen & Room Supplies | - | - | - | - | - |
Catering Supplies | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Laundry & Washing Expenses | - | - | - | - | - |
Music,Banquets and Restaurants | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - |
Selling and Administration Expenses | ₹0.11 Cr | ₹0.12 Cr | ₹0.09 Cr | ₹0.09 Cr | ₹0.17 Cr |
Rent , Rates & Taxes | - | - | - | - | - |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.04 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr |
Freight outwards | - | - | - | - | - |
Packing expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Advertisement & Sales Promotion | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
Other Selling & administrative Expenses | ₹0.05 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.13 Cr |
Miscellaneous Expenses | ₹0.14 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.13 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.14 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.13 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹0.43 Cr | ₹0.42 Cr | ₹0.38 Cr | ₹0.31 Cr | ₹0.38 Cr |
Operating Profit (Excl OI) | ₹3.01 Cr | ₹3.24 Cr | ₹1.75 Cr | ₹0.68 Cr | ₹3.37 Cr |
Other Income | ₹2.89 Cr | ₹1.97 Cr | ₹1.44 Cr | ₹2.06 Cr | ₹2.17 Cr |
Interest Received | ₹0.01 Cr | ₹0.11 Cr | ₹0.33 Cr | ₹0.02 Cr | ₹0.02 Cr |
Dividend Received | - | - | - | ₹0.00 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.02 Cr |
Profits on sale of Investments | ₹0.04 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.02 Cr | ₹0.14 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Others | ₹2.84 Cr | ₹1.75 Cr | ₹1.01 Cr | ₹2.03 Cr | ₹1.99 Cr |
Operating Profit | ₹5.90 Cr | ₹5.22 Cr | ₹3.19 Cr | ₹2.74 Cr | ₹5.54 Cr |
Interest | - | - | - | - | - |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | - | - | - | - | - |
PBDT | ₹5.90 Cr | ₹5.22 Cr | ₹3.19 Cr | ₹2.74 Cr | ₹5.54 Cr |
Depreciation | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr |
Profit Before Taxation & Exceptional Items | ₹5.85 Cr | ₹5.17 Cr | ₹3.15 Cr | ₹2.70 Cr | ₹5.49 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹5.85 Cr | ₹5.17 Cr | ₹3.15 Cr | ₹2.70 Cr | ₹5.49 Cr |
Provision for Tax | ₹1.13 Cr | ₹0.92 Cr | ₹0.43 Cr | ₹0.43 Cr | ₹1.19 Cr |
Current Income Tax | ₹0.77 Cr | ₹0.88 Cr | ₹0.77 Cr | ₹0.20 Cr | ₹0.93 Cr |
Deferred Tax | ₹0.36 Cr | ₹0.04 Cr | ₹-0.34 Cr | ₹0.23 Cr | ₹0.18 Cr |
Other taxes | - | - | - | ₹0.00 Cr | ₹0.08 Cr |
Profit After Tax | ₹4.72 Cr | ₹4.25 Cr | ₹2.72 Cr | ₹2.27 Cr | ₹4.30 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹33 Cr | ₹30 Cr | ₹28 Cr | ₹27 Cr | ₹24 Cr |
Appropriations | ₹38 Cr | ₹34 Cr | ₹31 Cr | ₹29 Cr | ₹28 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹38 Cr | ₹34 Cr | ₹31 Cr | ₹29 Cr | ₹28 Cr |
Equity Dividend % | ₹25.00 | ₹20.00 | ₹20.00 | ₹18.00 | ₹25.00 |
Earnings Per Share | ₹12.47 | ₹11.23 | ₹7.18 | ₹6.00 | ₹11.35 |
Adjusted EPS | ₹12.47 | ₹11.23 | ₹7.18 | ₹6.00 | ₹11.35 |
Compare Income Statement of peers of GUJARAT HOTELS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GUJARAT HOTELS | ₹104.6 Cr | 5.9% | 2.7% | 38.6% | Stock Analytics | |
THE INDIAN HOTELS COMPANY | ₹118,857.0 Cr | -0.2% | 6.3% | 43.3% | Stock Analytics | |
EIH | ₹23,917.1 Cr | 3.7% | 4.6% | -18.5% | Stock Analytics | |
CHALET HOTELS | ₹18,118.7 Cr | -0.1% | 7.5% | -2.7% | Stock Analytics | |
LEMON TREE HOTELS | ₹11,661.9 Cr | 3.4% | 9.4% | 7.4% | Stock Analytics | |
MAHINDRA HOLIDAYS & RESORTS INDIA | ₹6,417.1 Cr | 4.7% | 2.6% | -19.9% | Stock Analytics |
GUJARAT HOTELS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GUJARAT HOTELS | 5.9% |
2.7% |
38.6% |
SENSEX | 5.9% |
7.3% |
8.4% |
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