Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
266.00
163.00
77.00
214.00
244.00
215.00
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
266.00
163.00
77.00
214.00
244.00
215.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
48.00
28.00
15.00
42.00
48.00
45.00
Power & Fuel Cost
19.00
13.00
8.00
18.00
20.00
18.00
Employee Cost
52.00
34.00
21.00
58.00
66.00
59.00
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
5.00
2.00
0.00
0.00
1.00
0.00
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
188.00
115.00
65.00
165.00
202.00
181.00
Operating Profit (PBDIT) excl Other Income
78.00
47.00
11.00
49.00
41.00
34.00
Other Income
4.00
8.00
9.00
3.00
5.00
2.00
Operating Profit (PBDIT)
82.00
56.00
21.00
52.00
46.00
37.00
Interest
11.00
19.00
22.00
23.00
18.00
16.00
Profit before Depriciation and Tax
71.00
36.00
0.00
29.00
28.00
21.00
Depreciation
20.00
24.00
27.00
30.00
24.00
23.00
Profit Before Taxation & Exceptional Items
50.00
12.00
-28.00
-1.00
3.00
-2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
56.00
46.00
-62.00
-20.00
-10.00
0.00
Provision for Tax
20.00
13.00
-5.00
-2.00
2.00
3.00
Profit After Tax
30.00
0.00
-22.00
-3.00
0.00
-5.00
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
123.00
33.00
-17.00
53.00
57.00
43.00
Profit Available for appropriations
159.00
66.00
-72.00
36.00
44.00
39.00
Appropriations
159.00
66.00
-72.00
36.00
44.00
39.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
19.46
18.30
-29.83
-11.23
-8.33
-3.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.80% vs -28.61% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.18% vs -29.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.89% vs -58.06% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -38.04% vs 11.08% in Mar 2023
Compare Profit and Loss Results of Sayaji Hotels
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
266.00
0
266.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
266.00
0
266.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
48.00
0
48.00
0%
Power & Fuel Cost
19.00
0
19.00
0%
Employee Cost
52.00
0
52.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
5.00
0
5.00
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
188.00
0
188.00
0%
Operating Profit (PBDIT) excl Other Income
78.00
0.00
78.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
82.00
0
82.00
0%
Interest
11.00
0
11.00
0%
Profit before Depriciation and Tax
71.00
0
71.00
0%
Depreciation
20.00
0
20.00
0%
Profit Before Taxation & Exceptional Items
50.00
0
50.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
56.00
0
56.00
0%
Provision for Tax
20.00
0
20.00
0%
Profit After Tax
30.00
0
30.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
123.00
0
123.00
0%
Profit Available for appropriations
159.00
0
159.00
0%
Appropriations
159.00
0
159.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
19.46
0
19.46
0%
Profit And Loss - Net Sales
Net Sales 111.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.80% vs -28.61% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.18% vs -29.92% in Mar 2023
Profit And Loss - Interest
Interest 7.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.89% vs -58.06% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 18.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -38.04% vs 11.08% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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