Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.03% vs 71.78% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -7.29% vs 84.96% in Mar 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2024 is 11.07% vs 56.40% in Mar 2023
Compare Profit and Loss Results of Gujarat Hotels
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3.00
477.00
-474.00
-99.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3.00
477.00
-474.00
-99.37%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
32.00
-32.00
-100.00%
Power & Fuel Cost
0.00
12.00
-12.00
-100.00%
Employee Cost
0.00
37.00
-37.00
-100.00%
Operating Expenses
0.00
28.00
-28.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
18.00
-18.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
3.00
-3.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
0.00
194.00
-194.00
-100.00%
Operating Profit (PBDIT) excl Other Income
3.00
283.00
-280.00
-98.94%
Other Income
2.00
16.00
-14.00
-87.50%
Operating Profit (PBDIT)
5.00
300.00
-295.00
-98.33%
Interest
0.00
47.00
-47.00
-100.00%
Profit before Depriciation and Tax
5.00
253.00
-248.00
-98.02%
Depreciation
0.00
48.00
-48.00
-100.00%
Profit Before Taxation & Exceptional Items
5.00
205.00
-200.00
-97.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
205.00
-200.00
-97.56%
Provision for Tax
1.00
38.00
-37.00
-97.37%
Profit After Tax
4.00
166.00
-162.00
-97.59%
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
33.00
70.00
-37.00
-52.86%
Profit Available for appropriations
38.00
236.00
-198.00
-83.90%
Appropriations
38.00
236.00
-198.00
-83.90%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
12.47
15.92
-3.45
-21.67%
Profit And Loss - Net Sales
Net Sales 3.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.03% vs 71.78% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.29% vs 84.96% in Mar 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 4.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.07% vs 56.40% in Mar 2023