Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
393.16
394.51
219.40
115.88
291.14
346.79
357.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
393.16
394.51
219.40
115.88
291.14
346.79
357.97
Raw Material Cost
39.74
38.96
21.88
15.10
30.41
37.07
40.44
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
86.91
81.43
71.62
63.32
86.56
97.59
98.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
162.73
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
168.69
161.81
102.48
69.48
135.76
160.68
0.00
Total Expenditure (Excl Depreciation)
295.34
282.20
195.98
147.90
252.73
295.34
301.86
Operating Profit (PBDIT) excl Other Income
97.82
112.31
23.42
-32.02
38.41
51.45
56.11
Other Income
11.18
10.77
7.04
7.24
7.69
7.97
4.30
Operating Profit (PBDIT)
109.00
123.08
30.46
-24.78
46.10
59.42
60.41
Interest
17.16
20.12
22.20
22.01
24.02
27.18
30.89
Exceptional Items
0.00
0.00
0.00
0.00
-0.78
96.16
0.01
Gross Profit (PBDT)
91.84
102.96
8.26
-46.79
21.30
128.40
29.53
Depreciation
24.04
22.65
26.26
28.75
27.70
28.38
27.66
Profit Before Tax
67.80
80.31
-18.00
-75.54
-6.40
100.02
1.87
Tax
17.73
24.82
-5.16
-21.96
0.20
12.98
2.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.07
55.49
-12.84
-53.58
-6.60
87.04
-0.66
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
50.07
55.49
-12.84
-53.58
-6.60
87.04
-0.66
Share in Profit of Associates
-0.42
-1.23
-7.42
-17.69
-1.66
4.55
6.78
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.65
54.26
-20.26
-71.27
-8.26
91.59
6.12
Equity Capital
17.86
17.86
17.86
17.86
17.86
17.86
17.86
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
600.57
521.16
421.97
432.78
512.92
515.95
423.70
Earnings per share (EPS)
2.78
3.04
-1.13
-3.99
-0.46
5.13
0.34
Diluted Earnings per share
2.78
3.04
-1.13
-3.99
-0.46
5.13
0.34
Operating Profit Margin (Excl OI)
24.88%
28.47%
10.67%
-27.63%
13.19%
14.84%
15.67%
Gross Profit Margin
23.36%
26.1%
3.76%
-40.38%
7.32%
37.03%
8.25%
PAT Margin
12.74%
14.07%
-5.85%
-46.24%
-2.27%
25.1%
-0.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.34% vs 79.81% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -8.50% vs 367.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -12.90% vs 379.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.71% vs -9.37% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Oriental Hotels With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
393.16
477.98
-84.82
-17.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
393.16
477.98
-84.82
-17.75%
Raw Material Cost
39.74
32.43
7.31
22.54%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
86.91
37.45
49.46
132.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
168.69
124.27
44.42
35.74%
Total Expenditure (Excl Depreciation)
295.34
194.15
101.19
52.12%
Operating Profit (PBDIT) excl Other Income
97.82
283.83
-186.01
-65.54%
Other Income
11.18
16.73
-5.55
-33.17%
Operating Profit (PBDIT)
109.00
300.56
-191.56
-63.73%
Interest
17.16
47.22
-30.06
-63.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
91.84
253.34
-161.50
-63.75%
Depreciation
24.04
48.15
-24.11
-50.07%
Profit Before Tax
67.80
205.19
-137.39
-66.96%
Tax
17.73
38.87
-21.14
-54.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.07
166.32
-116.25
-69.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
50.07
166.32
-116.25
-69.90%
Share in Profit of Associates
-0.42
0.00
-0.42
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.65
166.32
-116.67
-70.15%
Equity Capital
17.86
10.44
7.42
71.07%
Face Value
1.00
10.00
0.00
Reserves
600.57
0.00
600.57
Earnings per share (EPS)
2.78
159.31
-156.53
-98.25%
Diluted Earnings per share
2.78
159.25
-156.47
-98.25%
Operating Profit Margin (Excl OI)
24.88%
59.38%
0.00
-34.50%
Gross Profit Margin
23.36%
53.00%
0.00
-29.64%
PAT Margin
12.74%
34.80%
0.00
-22.06%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 393.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.34% vs 79.81% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 49.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.50% vs 367.82% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.90% vs 379.55% in Mar 2023
Annual - Interest
Interest 17.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.71% vs -9.37% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.88%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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