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
304.00
295.00
144.00
65.00
221.00
236.00
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
304.00
295.00
144.00
65.00
221.00
236.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
26.00
24.00
14.00
6.00
20.00
22.00
Power & Fuel Cost
20.00
19.00
12.00
7.00
17.00
17.00
Employee Cost
60.00
49.00
31.00
15.00
56.00
55.00
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
16.00
10.00
4.00
0.00
3.00
3.00
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
213.00
186.00
107.00
57.00
158.00
164.00
Operating Profit (PBDIT) excl Other Income
90.00
108.00
36.00
8.00
63.00
71.00
Other Income
10.00
3.00
1.00
1.00
1.00
2.00
Operating Profit (PBDIT)
101.00
112.00
37.00
10.00
64.00
74.00
Interest
60.00
22.00
50.00
41.00
37.00
22.00
Profit before Depriciation and Tax
41.00
90.00
-12.00
-31.00
27.00
52.00
Depreciation
17.00
15.00
17.00
17.00
18.00
18.00
Profit Before Taxation & Exceptional Items
23.00
75.00
-29.00
-48.00
9.00
33.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
53.00
316.00
-30.00
-45.00
24.00
27.00
Provision for Tax
9.00
3.00
-7.00
-9.00
0.00
10.00
Profit After Tax
44.00
310.00
-22.00
-35.00
25.00
16.00
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
-49.00
-361.00
-339.00
-302.00
-327.00
-344.00
Profit Available for appropriations
-4.00
-49.00
-361.00
-339.00
-302.00
-327.00
Appropriations
-4.00
-49.00
-361.00
-339.00
-302.00
-327.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
17.52
132.31
-9.61
-15.39
10.50
7.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.14% vs 104.23% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -16.57% vs 196.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 174.60% vs -56.29% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -85.81% vs 1,493.41% in Mar 2023
Compare Profit and Loss Results of Kamat Hotels
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
304.00
0
304.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
304.00
0
304.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
26.00
0
26.00
0%
Power & Fuel Cost
20.00
0
20.00
0%
Employee Cost
60.00
0
60.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
16.00
0
16.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
213.00
0
213.00
0%
Operating Profit (PBDIT) excl Other Income
90.00
0.00
90.00
0%
Other Income
10.00
0
10.00
0%
Operating Profit (PBDIT)
101.00
0
101.00
0%
Interest
60.00
0
60.00
0%
Profit before Depriciation and Tax
41.00
0
41.00
0%
Depreciation
17.00
0
17.00
0%
Profit Before Taxation & Exceptional Items
23.00
0
23.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
53.00
0
53.00
0%
Provision for Tax
9.00
0
9.00
0%
Profit After Tax
44.00
0
44.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-49.00
0
-49.00
0%
Profit Available for appropriations
-4.00
0
-4.00
0%
Appropriations
-4.00
0
-4.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
17.52
0
17.52
0%
Profit And Loss - Net Sales
Net Sales 304.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.14% vs 104.23% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.57% vs 196.71% in Mar 2023
Profit And Loss - Interest
Interest 60.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 174.60% vs -56.29% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 44.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -85.81% vs 1,493.41% in Mar 2023