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
293.61
263.55
138.52
80.85
205.03
203.83
189.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
293.61
263.55
138.52
80.85
205.03
203.83
189.45
Raw Material Cost
29.15
26.72
17.28
13.13
24.65
21.99
20.27
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
72.64
55.97
34.68
25.90
54.16
50.09
46.68
Power Cost
21.26
17.65
13.46
10.29
19.41
18.46
16.85
Manufacturing Expenses
0.00
-0.01
0.00
0.01
0.00
0.00
62.66
Selling and Distribution Expenses
13.49
12.91
6.86
7.01
10.03
14.94
0.00
Other Expenses
81.00
68.42
43.30
35.61
66.17
64.75
13.64
Total Expenditure (Excl Depreciation)
217.54
181.66
115.58
91.95
174.42
170.23
160.10
Operating Profit (PBDIT) excl Other Income
76.07
81.89
22.94
-11.10
30.61
33.60
29.36
Other Income
19.09
16.14
17.41
7.99
14.71
15.22
8.93
Operating Profit (PBDIT)
95.16
98.03
40.35
-3.11
45.32
48.82
38.29
Interest
18.26
16.05
16.10
16.34
15.63
13.21
14.69
Exceptional Items
0.00
0.00
25.05
-7.28
0.00
0.00
1.45
Gross Profit (PBDT)
76.90
81.98
49.30
-26.73
29.69
35.61
25.04
Depreciation
19.86
18.37
19.44
19.29
18.99
14.32
15.82
Profit Before Tax
57.04
63.60
29.87
-46.02
10.70
21.28
9.22
Tax
9.68
16.67
3.09
-6.00
5.62
8.17
6.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.36
46.94
26.78
-40.01
5.08
13.11
2.41
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
47.36
46.94
26.78
-40.01
5.08
13.11
2.41
Share in Profit of Associates
3.46
2.29
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.33
-2.20
2.58
7.54
-0.22
-1.22
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.49
47.03
29.36
-32.48
4.86
11.89
2.41
Equity Capital
27.43
27.43
27.43
27.43
27.43
27.41
27.30
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
180.68
169.59
119.60
145.59
186.22
194.24
213.92
Earnings per share (EPS)
17.68
17.15
10.7
-11.84
1.77
4.34
0.88
Diluted Earnings per share
17.68
17.15
10.71
-11.84
2.02
4.79
0.89
Operating Profit Margin (Excl OI)
25.91%
31.07%
16.56%
-13.73%
14.93%
16.48%
15.49%
Gross Profit Margin
26.19%
31.11%
35.59%
-33.06%
14.48%
17.47%
13.22%
PAT Margin
16.13%
17.81%
19.33%
-49.49%
2.48%
6.43%
1.27%
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 11.41% vs 90.26% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 3.10% vs 60.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -7.11% vs 256.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.77% vs -0.31% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Royal Orch.Hotel With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
293.61
477.98
-184.37
-38.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
293.61
477.98
-184.37
-38.57%
Raw Material Cost
29.15
32.43
-3.28
-10.11%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
72.64
37.45
35.19
93.97%
Power Cost
21.26
0.00
21.26
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
13.49
0.00
13.49
Other Expenses
81.00
124.27
-43.27
-34.82%
Total Expenditure (Excl Depreciation)
217.54
194.15
23.39
12.05%
Operating Profit (PBDIT) excl Other Income
76.07
283.83
-207.76
-73.20%
Other Income
19.09
16.73
2.36
14.11%
Operating Profit (PBDIT)
95.16
300.56
-205.40
-68.34%
Interest
18.26
47.22
-28.96
-61.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
76.90
253.34
-176.44
-69.65%
Depreciation
19.86
48.15
-28.29
-58.75%
Profit Before Tax
57.04
205.19
-148.15
-72.20%
Tax
9.68
38.87
-29.19
-75.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
47.36
166.32
-118.96
-71.52%
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
47.36
166.32
-118.96
-71.52%
Share in Profit of Associates
3.46
0.00
3.46
Minority Interest
-2.33
0.00
-2.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.49
166.32
-117.83
-70.85%
Equity Capital
27.43
10.44
16.99
162.74%
Face Value
10.00
10.00
0.00
Reserves
180.68
0.00
180.68
Earnings per share (EPS)
17.68
159.31
-141.63
-88.90%
Diluted Earnings per share
17.68
159.25
-141.57
-88.90%
Operating Profit Margin (Excl OI)
25.91%
59.38%
0.00
-33.47%
Gross Profit Margin
26.19%
53.00%
0.00
-26.81%
PAT Margin
16.13%
34.80%
0.00
-18.67%
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 293.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.41% vs 90.26% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 48.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.10% vs 60.18% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.11% vs 256.97% in Mar 2023
Annual - Interest
Interest 18.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.77% vs -0.31% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.91%
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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