Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,417.00
1,128.00
507.00
285.00
980.00
987.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,417.00
1,128.00
507.00
285.00
980.00
987.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
-1.00
0.00
2.00
23.00
Raw Materials Consumed
145.00
139.00
78.00
36.00
113.00
112.00
Power & Fuel Cost
72.00
64.00
46.00
33.00
64.00
66.00
Employee Cost
194.00
151.00
99.00
89.00
151.00
144.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
89.00
63.00
21.00
10.00
63.00
61.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
832.00
675.00
409.00
278.00
637.00
667.00
Operating Profit (PBDIT) excl Other Income
584.00
452.00
98.00
7.00
342.00
319.00
Other Income
19.00
49.00
21.00
21.00
27.00
47.00
Operating Profit (PBDIT)
604.00
502.00
120.00
29.00
370.00
366.00
Interest
196.00
154.00
144.00
151.00
146.00
265.00
Profit before Depriciation and Tax
407.00
347.00
-24.00
-122.00
224.00
101.00
Depreciation
138.00
117.00
118.00
117.00
113.00
115.00
Profit Before Taxation & Exceptional Items
269.00
230.00
-142.00
-240.00
111.00
-14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
269.00
272.00
-146.00
-244.00
107.00
-18.00
Provision for Tax
-8.00
89.00
-71.00
-109.00
1.00
-10.00
Profit After Tax
278.00
183.00
-74.00
-135.00
105.00
-7.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
130.00
-52.00
27.00
166.00
65.00
75.00
Profit Available for appropriations
408.00
130.00
-47.00
31.00
174.00
67.00
Appropriations
408.00
130.00
-47.00
31.00
174.00
67.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
13.54
8.94
-3.98
-6.78
5.01
-0.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 25.59% vs 122.22% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 29.10% vs 359.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 27.31% vs 6.97% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 51.77% vs 344.61% in Mar 2023
Compare Profit and Loss Results of Chalet Hotels
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,417.00
2,511.00
-1,094.00
-43.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,417.00
2,511.00
-1,094.00
-43.57%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
145.00
228.00
-83.00
-36.40%
Power & Fuel Cost
72.00
136.00
-64.00
-47.06%
Employee Cost
194.00
491.00
-297.00
-60.49%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
89.00
137.00
-48.00
-35.04%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
832.00
1,584.00
-752.00
-47.47%
Operating Profit (PBDIT) excl Other Income
584.00
926.00
-342.00
-36.93%
Other Income
19.00
114.00
-95.00
-83.33%
Operating Profit (PBDIT)
604.00
1,041.00
-437.00
-41.98%
Interest
196.00
19.00
177.00
931.58%
Profit before Depriciation and Tax
407.00
1,022.00
-615.00
-60.18%
Depreciation
138.00
131.00
7.00
5.34%
Profit Before Taxation & Exceptional Items
269.00
890.00
-621.00
-69.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
269.00
917.00
-648.00
-70.67%
Provision for Tax
-8.00
239.00
-247.00
-103.35%
Profit After Tax
278.00
643.00
-365.00
-56.77%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
130.00
480.00
-350.00
-72.92%
Profit Available for appropriations
408.00
1,119.00
-711.00
-63.54%
Appropriations
408.00
1,119.00
-711.00
-63.54%
Equity Dividend (%)
0%
60%
-60.00
Earnings Per Share
13.54
10.22
3.32
32.49%
Profit And Loss - Net Sales
Net Sales 1,417.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.59% vs 122.22% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 584.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.10% vs 359.82% in Mar 2023
Profit And Loss - Interest
Interest 196.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.31% vs 6.97% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 278.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.77% vs 344.61% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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