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ROBUST HOTELS
Income Statement

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ROBUST HOTELS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹122 Cr₹106 Cr₹41 Cr₹25 Cr₹93 Cr
     Rooms / Restaurant / Banquets ₹65 Cr₹61 Cr₹23 Cr₹13 Cr₹48 Cr
     Communication Services ₹0.03 Cr₹0.03 Cr₹0.01 Cr₹0.01 Cr₹0.04 Cr
     Food & Beverages ₹50 Cr₹40 Cr₹15 Cr₹9.91 Cr₹39 Cr
     Other Operational Income ₹7.53 Cr₹5.15 Cr₹2.73 Cr₹1.81 Cr₹5.19 Cr
Less: Excise Duty -----
Operating Income (Net) ₹122 Cr₹106 Cr₹41 Cr₹25 Cr₹93 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹12 Cr₹13 Cr₹5.47 Cr₹2.91 Cr₹11 Cr
     Opening Raw Materials ₹0.72 Cr₹1.70 Cr₹1.28 Cr₹1.17 Cr₹0.70 Cr
     Purchases Raw Materials ₹12 Cr₹12 Cr₹5.90 Cr₹3.01 Cr₹12 Cr
     Closing Raw Materials ₹0.69 Cr₹0.72 Cr₹1.70 Cr₹1.28 Cr₹1.17 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹8.14 Cr₹6.88 Cr₹4.39 Cr₹3.78 Cr₹8.56 Cr
     Electricity & Power ₹8.14 Cr₹6.88 Cr₹4.39 Cr₹3.78 Cr₹8.56 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹19 Cr₹16 Cr₹11 Cr₹8.42 Cr₹18 Cr
     Salaries, Wages & Bonus ₹15 Cr₹13 Cr₹8.82 Cr₹6.86 Cr₹15 Cr
     Contributions to EPF & Pension Funds ₹0.98 Cr₹0.82 Cr₹0.45 Cr₹0.43 Cr₹0.95 Cr
     Workmen and Staff Welfare Expenses ₹2.14 Cr₹2.03 Cr₹1.45 Cr₹1.02 Cr₹2.03 Cr
     Other Employees Cost ₹0.13 Cr₹0.07 Cr₹0.02 Cr₹0.12 Cr₹0.27 Cr
Other Operating & Servicing Cost ₹23 Cr₹18 Cr₹15 Cr₹5.08 Cr₹17 Cr
     Linen & Room Supplies ₹4.80 Cr₹4.99 Cr₹2.77 Cr₹1.63 Cr₹4.01 Cr
     Catering Supplies -----
     Repairs and Maintenance ₹10 Cr₹6.57 Cr₹9.14 Cr₹1.95 Cr₹4.45 Cr
     Laundry & Washing Expenses -----
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹7.61 Cr₹6.49 Cr₹2.72 Cr₹1.50 Cr₹8.96 Cr
Selling and Administration Expenses ₹26 Cr₹22 Cr₹8.65 Cr₹5.51 Cr₹17 Cr
     Rent , Rates & Taxes ₹7.58 Cr₹5.71 Cr₹3.03 Cr₹1.86 Cr₹3.39 Cr
     Insurance ₹0.42 Cr₹0.45 Cr₹0.44 Cr₹0.56 Cr₹0.30 Cr
     Printing and stationery ₹0.26 Cr₹0.19 Cr₹0.10 Cr₹0.05 Cr₹0.28 Cr
     Professional and legal fees ₹1.72 Cr₹2.01 Cr₹0.66 Cr₹0.23 Cr₹0.64 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹5.26 Cr₹4.07 Cr₹1.68 Cr₹0.96 Cr₹4.18 Cr
     Advertisement & Sales Promotion ₹4.11 Cr₹3.46 Cr₹1.13 Cr₹1.12 Cr₹4.31 Cr
     Other Selling & administrative Expenses ₹6.41 Cr₹5.65 Cr₹1.61 Cr₹0.74 Cr₹4.28 Cr
Miscellaneous Expenses ₹3.39 Cr₹3.63 Cr₹1.51 Cr₹3.60 Cr₹6.10 Cr
     Bad debts /advances written off ₹0.01 Cr₹0.26 Cr---
     Provision for doubtful debts ₹0.39 Cr----
     Losson disposal of fixed assets(net) ₹1.03 Cr₹0.39 Cr₹0.34 Cr-₹4.70 Cr
     Losson foreign exchange fluctuations ₹0.39 Cr₹1.21 Cr₹0.42 Cr-₹0.48 Cr
     Losson sale of non-trade current investments ₹0.71 Cr₹1.17 Cr-₹3.16 Cr-
     Other Miscellaneous Expenses ₹0.86 Cr₹0.59 Cr₹0.75 Cr₹0.44 Cr₹0.92 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹91 Cr₹78 Cr₹45 Cr₹29 Cr₹79 Cr
Operating Profit (Excl OI) ₹32 Cr₹28 Cr₹-4.56 Cr₹-4.34 Cr₹14 Cr
Other Income ₹8.51 Cr₹3.86 Cr₹2.93 Cr₹3.13 Cr₹3.51 Cr
     Interest Received ₹5.06 Cr₹1.05 Cr₹1.06 Cr₹0.61 Cr₹0.13 Cr
     Dividend Received ₹0.02 Cr₹0.01 Cr---
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Foreign Exchange Gains ---₹0.27 Cr-
     Provision Written Back ₹0.02 Cr₹0.02 Cr-₹0.16 Cr-
     Others ₹3.42 Cr₹2.79 Cr₹1.87 Cr₹2.10 Cr₹3.38 Cr
Operating Profit ₹40 Cr₹32 Cr₹-1.63 Cr₹-1.21 Cr₹17 Cr
Interest ₹14 Cr₹18 Cr₹17 Cr₹16 Cr₹16 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹12 Cr₹16 Cr₹14 Cr₹14 Cr₹15 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.27 Cr₹0.15 Cr₹0.10 Cr₹0.05 Cr₹0.06 Cr
     Other Interest ₹0.05 Cr₹1.70 Cr₹2.84 Cr₹2.06 Cr₹0.23 Cr
PBDT ₹26 Cr₹14 Cr₹-19 Cr₹-17 Cr₹1.74 Cr
Depreciation ₹18 Cr₹17 Cr₹16 Cr₹16 Cr₹23 Cr
Profit Before Taxation & Exceptional Items ₹7.47 Cr₹-3.15 Cr₹-35 Cr₹-34 Cr₹-21 Cr
Exceptional Income / Expenses ----₹0.47 Cr
Profit Before Tax ₹7.47 Cr₹-3.15 Cr₹-35 Cr₹-34 Cr₹-21 Cr
Provision for Tax ₹2.73 Cr₹-58 Cr---
     Current Income Tax -----
     Deferred Tax ₹2.73 Cr₹-58 Cr---
     Other taxes -----
Profit After Tax ₹4.74 Cr₹55 Cr₹-35 Cr₹-34 Cr₹-21 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹-145 Cr₹-310 Cr₹-275 Cr₹-241 Cr₹-145 Cr
Appropriations ₹-140 Cr₹-255 Cr₹-310 Cr₹-275 Cr₹-165 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-140 Cr₹-255 Cr₹-310 Cr₹-275 Cr₹-165 Cr
Equity Dividend % -----
Earnings Per Share ₹2.74₹31.99₹-1.56₹-1.50₹-0.93
Adjusted EPS ₹2.74₹31.99₹-1.56₹-1.50₹-0.93

Compare Income Statement of peers of ROBUST HOTELS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ROBUST HOTELS ₹342.4 Cr 4.1% -1.1% 78.9% Stock Analytics
THE INDIAN HOTELS COMPANY ₹97,740.0 Cr -3.1% -0.7% 69.8% Stock Analytics
EIH ₹25,589.9 Cr -4.9% 9.4% 83.9% Stock Analytics
CHALET HOTELS ₹18,821.5 Cr -3.1% -2% 49.3% Stock Analytics
LEMON TREE HOTELS ₹9,966.5 Cr -0.4% -3.9% 3.2% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹7,723.5 Cr -2.6% -7.8% -15.5% Stock Analytics


ROBUST HOTELS Share Price vs Sensex

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

4.1%

-1.1%

78.9%

SENSEX

-0.7%

-2.4%

22%


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