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
293.00
263.00
138.00
80.00
205.00
203.00
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
293.00
263.00
138.00
80.00
205.00
203.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
29.00
26.00
17.00
13.00
24.00
21.00
Power & Fuel Cost
21.00
17.00
13.00
10.00
19.00
18.00
Employee Cost
72.00
55.00
34.00
25.00
54.00
50.00
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
13.00
8.00
5.00
12.00
13.00
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
217.00
181.00
114.00
91.00
174.00
169.00
Operating Profit (PBDIT) excl Other Income
76.00
81.00
23.00
-10.00
31.00
34.00
Other Income
19.00
16.00
17.00
7.00
14.00
15.00
Operating Profit (PBDIT)
95.00
98.00
41.00
-3.00
45.00
49.00
Interest
18.00
16.00
16.00
16.00
16.00
13.00
Profit before Depriciation and Tax
76.00
81.00
24.00
-19.00
29.00
35.00
Depreciation
19.00
18.00
19.00
19.00
18.00
14.00
Profit Before Taxation & Exceptional Items
57.00
63.00
4.00
-38.00
10.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
57.00
63.00
29.00
-46.00
10.00
21.00
Provision for Tax
9.00
16.00
3.00
-6.00
5.00
8.00
Profit After Tax
47.00
46.00
26.00
-40.00
5.00
13.00
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
8.00
-38.00
-23.00
9.00
16.00
7.00
Profit Available for appropriations
56.00
8.00
6.00
-23.00
21.00
19.00
Appropriations
56.00
8.00
6.00
-23.00
21.00
19.00
Equity Dividend (%)
25.00%
20.00%
0.00%
0.00%
0.00%
20.00%
Earnings Per Share
17.68
17.15
10.71
-11.84
1.79
4.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.41% vs 90.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -7.10% vs 245.12% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.75% vs -4.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 0.91% vs 75.24% in Mar 2023
Compare Profit and Loss Results of Royal Orch.Hotel
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
293.00
0
293.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
293.00
0
293.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
29.00
0
29.00
0%
Power & Fuel Cost
21.00
0
21.00
0%
Employee Cost
72.00
0
72.00
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
217.00
0
217.00
0%
Operating Profit (PBDIT) excl Other Income
76.00
0.00
76.00
0%
Other Income
19.00
0
19.00
0%
Operating Profit (PBDIT)
95.00
0
95.00
0%
Interest
18.00
0
18.00
0%
Profit before Depriciation and Tax
76.00
0
76.00
0%
Depreciation
19.00
0
19.00
0%
Profit Before Taxation & Exceptional Items
57.00
0
57.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
57.00
0
57.00
0%
Provision for Tax
9.00
0
9.00
0%
Profit After Tax
47.00
0
47.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
8.00
0
8.00
0%
Profit Available for appropriations
56.00
0
56.00
0%
Appropriations
56.00
0
56.00
0%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
17.68
0
17.68
0%
Profit And Loss - Net Sales
Net Sales 293.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.41% vs 90.26% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.10% vs 245.12% in Mar 2023
Profit And Loss - Interest
Interest 18.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.75% vs -4.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 47.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.91% vs 75.24% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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