Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'12
Mar'11
Mar'10
Mar'09
Mar'08
Mar'07
No of Months
12
12
12
12
12
12
Operating Income
196.00
181.00
155.00
167.00
185.00
166.00
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
196.00
181.00
155.00
167.00
185.00
166.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
16.00
13.00
11.00
12.00
13.00
13.00
Power & Fuel Cost
18.00
17.00
14.00
16.00
16.00
16.00
Employee Cost
33.00
31.00
29.00
31.00
28.00
24.00
Operating Expenses
23.00
22.00
19.00
19.00
20.00
21.00
General and Administration Expenses
49.00
42.00
32.00
35.00
42.00
38.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
1.00
0.00
2.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
141.00
127.00
109.00
115.00
124.00
115.00
Operating Profit (PBDIT) excl Other Income
54.00
53.00
46.00
52.00
60.00
50.00
Other Income
2.00
2.00
1.00
1.00
1.00
2.00
Operating Profit (PBDIT)
57.00
56.00
47.00
53.00
61.00
52.00
Interest
27.00
26.00
29.00
29.00
26.00
19.00
Profit before Depriciation and Tax
30.00
29.00
17.00
24.00
35.00
32.00
Depreciation
14.00
14.00
12.00
13.00
15.00
13.00
Profit Before Taxation & Exceptional Items
15.00
15.00
4.00
11.00
19.00
18.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
18.00
15.00
4.00
11.00
19.00
18.00
Provision for Tax
5.00
5.00
2.00
3.00
9.00
6.00
Profit After Tax
12.00
9.00
2.00
7.00
9.00
11.00
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
4.00
3.00
4.00
1.00
-1.00
-10.00
Profit Available for appropriations
16.00
12.00
7.00
8.00
8.00
0.00
Appropriations
16.00
12.00
7.00
8.00
8.00
0.00
Equity Dividend (%)
30.00%
25.00%
15.00%
15.00%
25.00%
8.00%
Earnings Per Share
6.15
4.76
1.27
3.80
4.89
5.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.16% vs 72.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 19.62% vs 193.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 104.63% vs 15.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 25.39% vs 401.61% in Mar 2023
Compare Profit and Loss Results of EIH Assoc.Hotels
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
196.00
0
196.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
196.00
0
196.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
16.00
0
16.00
0%
Power & Fuel Cost
18.00
0
18.00
0%
Employee Cost
33.00
0
33.00
0%
Operating Expenses
23.00
0
23.00
0%
General and Administration Expenses
49.00
0
49.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
1.00
0
1.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
141.00
0
141.00
0%
Operating Profit (PBDIT) excl Other Income
54.00
0.00
54.00
0%
Other Income
2.00
0
2.00
0%
Operating Profit (PBDIT)
57.00
0
57.00
0%
Interest
27.00
0
27.00
0%
Profit before Depriciation and Tax
30.00
0
30.00
0%
Depreciation
14.00
0
14.00
0%
Profit Before Taxation & Exceptional Items
15.00
0
15.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
18.00
0
18.00
0%
Provision for Tax
5.00
0
5.00
0%
Profit After Tax
12.00
0
12.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
4.00
0
4.00
0%
Profit Available for appropriations
16.00
0
16.00
0%
Appropriations
16.00
0
16.00
0%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
6.15
0
6.15
0%
Profit And Loss - Net Sales
Net Sales 384.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.16% vs 72.69% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.62% vs 193.53% in Mar 2023
Profit And Loss - Interest
Interest 0.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 104.63% vs 15.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 81.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.39% vs 401.61% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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