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
393.00
394.00
219.00
115.00
291.00
346.00
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
393.00
394.00
219.00
115.00
291.00
346.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
39.00
38.00
21.00
15.00
30.00
37.00
Power & Fuel Cost
26.00
28.00
20.00
13.00
26.00
33.00
Employee Cost
86.00
81.00
71.00
63.00
86.00
97.00
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
17.00
15.00
9.00
5.00
15.00
17.00
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
295.00
282.00
195.00
147.00
252.00
295.00
Operating Profit (PBDIT) excl Other Income
97.00
112.00
23.00
-32.00
38.00
51.00
Other Income
11.00
10.00
7.00
7.00
7.00
7.00
Operating Profit (PBDIT)
108.00
123.00
30.00
-24.00
46.00
59.00
Interest
17.00
20.00
22.00
22.00
24.00
27.00
Profit before Depriciation and Tax
91.00
102.00
8.00
-46.00
22.00
32.00
Depreciation
24.00
22.00
26.00
28.00
27.00
28.00
Profit Before Taxation & Exceptional Items
67.00
80.00
-17.00
-75.00
-5.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
67.00
80.00
-17.00
-75.00
-6.00
100.00
Provision for Tax
17.00
24.00
-5.00
-21.00
0.00
12.00
Profit After Tax
50.00
55.00
-12.00
-53.00
-6.00
87.00
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
111.00
57.00
0.00
151.00
173.00
109.00
Profit Available for appropriations
160.00
111.00
0.00
79.00
164.00
201.00
Appropriations
160.00
111.00
0.00
79.00
164.00
201.00
Equity Dividend (%)
50.00%
50.00%
0.00%
0.00%
20.00%
50.00%
Earnings Per Share
2.78
3.04
-1.13
-3.99
-0.46
5.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.34% vs 79.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -12.91% vs 379.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.73% vs -9.37% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -9.78% vs 532.27% in Mar 2023
Compare Profit and Loss Results of Oriental Hotels
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
393.00
0
393.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
393.00
0
393.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
39.00
0
39.00
0%
Power & Fuel Cost
26.00
0
26.00
0%
Employee Cost
86.00
0
86.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
17.00
0
17.00
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
295.00
0
295.00
0%
Operating Profit (PBDIT) excl Other Income
97.00
0.00
97.00
0%
Other Income
11.00
0
11.00
0%
Operating Profit (PBDIT)
108.00
0
108.00
0%
Interest
17.00
0
17.00
0%
Profit before Depriciation and Tax
91.00
0
91.00
0%
Depreciation
24.00
0
24.00
0%
Profit Before Taxation & Exceptional Items
67.00
0
67.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
67.00
0
67.00
0%
Provision for Tax
17.00
0
17.00
0%
Profit After Tax
50.00
0
50.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
111.00
0
111.00
0%
Profit Available for appropriations
160.00
0
160.00
0%
Appropriations
160.00
0
160.00
0%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
2.78
0
2.78
0%
Profit And Loss - Net Sales
Net Sales 393.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.34% vs 79.82% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.91% vs 379.53% in Mar 2023
Profit And Loss - Interest
Interest 17.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.73% vs -9.37% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 50.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.78% vs 532.27% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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