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SINCLAIRS HOTELS
Income Statement

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SINCLAIRS HOTELS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹56 Cr₹54 Cr₹30 Cr₹17 Cr₹45 Cr
     Rooms / Restaurant / Banquets ₹32 Cr₹31 Cr₹18 Cr₹9.77 Cr₹27 Cr
     Communication Services -----
     Food & Beverages ₹22 Cr₹21 Cr₹11 Cr₹6.57 Cr₹16 Cr
     Other Operational Income ₹2.42 Cr₹2.58 Cr₹1.54 Cr₹0.93 Cr₹3.06 Cr
Less: Excise Duty -----
Operating Income (Net) ₹56 Cr₹54 Cr₹30 Cr₹17 Cr₹45 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹7.59 Cr₹6.84 Cr₹3.82 Cr₹2.19 Cr₹5.56 Cr
     Opening Raw Materials ₹0.24 Cr₹0.21 Cr₹0.16 Cr₹0.17 Cr₹0.25 Cr
     Purchases Raw Materials ₹7.59 Cr₹6.86 Cr₹3.88 Cr₹2.17 Cr₹5.48 Cr
     Closing Raw Materials ₹0.24 Cr₹0.24 Cr₹0.21 Cr₹0.16 Cr₹0.17 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹3.58 Cr₹3.31 Cr₹2.20 Cr₹1.59 Cr₹2.91 Cr
     Electricity & Power ₹3.58 Cr₹3.31 Cr₹2.20 Cr₹1.59 Cr₹2.91 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹12 Cr₹11 Cr₹7.27 Cr₹4.55 Cr₹9.72 Cr
     Salaries, Wages & Bonus ₹10 Cr₹9.75 Cr₹6.04 Cr₹3.26 Cr₹8.00 Cr
     Contributions to EPF & Pension Funds ₹0.96 Cr₹0.87 Cr₹0.58 Cr₹0.38 Cr₹0.74 Cr
     Workmen and Staff Welfare Expenses ₹0.35 Cr₹0.49 Cr₹0.65 Cr₹0.91 Cr₹0.98 Cr
     Other Employees Cost -----
Other Operating & Servicing Cost ₹3.84 Cr₹4.23 Cr₹2.47 Cr₹1.62 Cr₹2.83 Cr
     Linen & Room Supplies ₹2.22 Cr₹2.29 Cr₹1.20 Cr₹1.05 Cr₹1.88 Cr
     Catering Supplies -----
     Repairs and Maintenance ₹1.63 Cr₹1.95 Cr₹1.27 Cr₹0.57 Cr₹0.95 Cr
     Laundry & Washing Expenses -----
     Music,Banquets and Restaurants -----
     Other Operating Expenses -----
Selling and Administration Expenses ₹5.96 Cr₹5.55 Cr₹2.89 Cr₹2.22 Cr₹6.47 Cr
     Rent , Rates & Taxes ₹1.29 Cr₹1.38 Cr₹0.75 Cr₹0.57 Cr₹1.59 Cr
     Insurance ₹0.15 Cr₹0.14 Cr₹0.16 Cr₹0.16 Cr₹0.15 Cr
     Printing and stationery ₹0.13 Cr₹0.15 Cr₹0.07 Cr₹0.05 Cr₹0.11 Cr
     Professional and legal fees ₹0.23 Cr₹0.25 Cr₹0.06 Cr₹0.09 Cr₹0.32 Cr
     Freight outwards ₹0.17 Cr₹0.17 Cr₹0.09 Cr₹0.04 Cr₹0.13 Cr
     Packing expenses -----
     Commission, Brokerage & Discounts ₹1.91 Cr₹1.57 Cr₹0.77 Cr₹0.63 Cr₹2.03 Cr
     Advertisement & Sales Promotion ₹0.74 Cr₹0.60 Cr₹0.32 Cr₹0.27 Cr₹0.55 Cr
     Other Selling & administrative Expenses ₹1.33 Cr₹1.29 Cr₹0.68 Cr₹0.42 Cr₹1.60 Cr
Miscellaneous Expenses ₹0.81 Cr₹0.67 Cr₹0.60 Cr₹0.67 Cr₹0.94 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 ----₹0.01 Cr
     Other Miscellaneous Expenses ₹0.81 Cr₹0.67 Cr₹0.60 Cr₹0.67 Cr₹0.93 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹34 Cr₹32 Cr₹19 Cr₹13 Cr₹28 Cr
Operating Profit (Excl OI) ₹22 Cr₹22 Cr₹11 Cr₹4.43 Cr₹17 Cr
Other Income ₹9.25 Cr₹3.55 Cr₹4.01 Cr₹5.87 Cr₹1.72 Cr
     Interest Received ₹1.06 Cr₹1.18 Cr₹1.30 Cr₹0.98 Cr₹1.11 Cr
     Dividend Received ----₹0.07 Cr
     Profit on sale of Fixed Assets ₹0.00 Cr₹0.05 Cr₹0.01 Cr-₹0.01 Cr
     Profits on sale of Investments ₹2.09 Cr₹0.25 Cr₹0.43 Cr₹1.76 Cr₹0.42 Cr
     Foreign Exchange Gains -----
     Provision Written Back ₹0.03 Cr₹0.06 Cr₹0.04 Cr₹0.05 Cr₹0.06 Cr
     Others ₹6.07 Cr₹2.01 Cr₹2.23 Cr₹3.08 Cr₹0.05 Cr
Operating Profit ₹32 Cr₹26 Cr₹15 Cr₹10 Cr₹19 Cr
Interest ₹1.29 Cr₹1.36 Cr₹1.20 Cr₹0.62 Cr₹0.20 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.24 Cr₹0.25 Cr₹0.14 Cr₹0.08 Cr₹0.20 Cr
     Other Interest ₹1.05 Cr₹1.11 Cr₹1.06 Cr₹0.53 Cr-
PBDT ₹30 Cr₹24 Cr₹14 Cr₹9.68 Cr₹19 Cr
Depreciation ₹4.87 Cr₹4.71 Cr₹4.54 Cr₹5.45 Cr₹6.76 Cr
Profit Before Taxation & Exceptional Items ₹25 Cr₹20 Cr₹9.34 Cr₹4.23 Cr₹12 Cr
Exceptional Income / Expenses -₹19 Cr---
Profit Before Tax ₹25 Cr₹38 Cr₹9.34 Cr₹4.23 Cr₹12 Cr
Provision for Tax ₹4.88 Cr₹7.21 Cr₹2.22 Cr₹0.72 Cr₹2.30 Cr
     Current Income Tax ₹5.32 Cr₹7.42 Cr₹2.62 Cr₹0.83 Cr₹4.07 Cr
     Deferred Tax ₹-0.44 Cr₹-0.21 Cr₹-0.41 Cr₹-0.11 Cr₹-1.78 Cr
     Other taxes -----
Profit After Tax ₹21 Cr₹31 Cr₹7.13 Cr₹3.51 Cr₹9.49 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹70 Cr₹44 Cr₹39 Cr₹37 Cr₹32 Cr
Appropriations ₹90 Cr₹75 Cr₹46 Cr₹41 Cr₹41 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹90 Cr₹75 Cr₹46 Cr₹41 Cr₹41 Cr
Equity Dividend % ₹50.00₹75.00₹50.00₹40.00₹40.00
Earnings Per Share ₹4.01₹11.50₹2.56₹1.26₹17.04
Adjusted EPS ₹4.01₹5.75₹1.28₹0.63₹1.70

Compare Income Statement of peers of SINCLAIRS HOTELS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SINCLAIRS HOTELS ₹457.8 Cr 4.2% 14.6% -29.7% Stock Analytics
THE INDIAN HOTELS COMPANY ₹118,166.0 Cr 2.6% 16% 36.2% Stock Analytics
EIH ₹23,548.1 Cr 3.8% 17.8% -18.4% Stock Analytics
CHALET HOTELS ₹19,053.7 Cr 2.4% 17% -4.2% Stock Analytics
LEMON TREE HOTELS ₹11,388.5 Cr 6.5% 15.4% 4.7% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹6,185.8 Cr -3.3% 1.2% -24.1% Stock Analytics


SINCLAIRS HOTELS Share Price vs Sensex

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

4.2%

14.6%

-29.7%

SENSEX

-1.3%

4.2%

3.6%


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