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ADVANI HOTELS & RESORTS (INDIA)
Income Statement

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ADVANI HOTELS & RESORTS (INDIA) Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹99 Cr₹51 Cr₹27 Cr₹70 Cr₹70 Cr
     Rooms / Restaurant / Banquets ₹63 Cr₹33 Cr₹18 Cr₹40 Cr₹38 Cr
     Communication Services -----
     Food & Beverages ₹28 Cr₹16 Cr₹8.90 Cr₹25 Cr₹26 Cr
     Other Operational Income ₹6.92 Cr₹2.67 Cr₹1.04 Cr₹5.10 Cr₹6.05 Cr
Less: Excise Duty ₹0.15 Cr₹0.09 Cr₹0.08 Cr₹0.42 Cr₹0.14 Cr
Operating Income (Net) ₹98 Cr₹51 Cr₹27 Cr₹70 Cr₹70 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹6.84 Cr₹3.62 Cr₹2.16 Cr₹5.54 Cr₹5.67 Cr
     Opening Raw Materials ₹0.56 Cr₹0.35 Cr₹0.50 Cr₹0.42 Cr₹0.45 Cr
     Purchases Raw Materials ₹7.10 Cr₹3.83 Cr₹2.01 Cr₹5.63 Cr₹5.64 Cr
     Closing Raw Materials ₹0.82 Cr₹0.56 Cr₹0.35 Cr₹0.50 Cr₹0.42 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹6.00 Cr₹4.57 Cr₹3.63 Cr₹5.46 Cr₹5.64 Cr
     Electricity & Power ₹5.59 Cr₹4.18 Cr₹3.27 Cr₹5.12 Cr₹5.31 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.40 Cr₹0.40 Cr₹0.36 Cr₹0.34 Cr₹0.33 Cr
Employee Cost ₹25 Cr₹17 Cr₹15 Cr₹24 Cr₹22 Cr
     Salaries, Wages & Bonus ₹22 Cr₹15 Cr₹13 Cr₹21 Cr₹20 Cr
     Contributions to EPF & Pension Funds ₹0.87 Cr₹0.48 Cr₹0.46 Cr₹0.78 Cr₹0.80 Cr
     Workmen and Staff Welfare Expenses ₹1.27 Cr₹1.04 Cr₹0.88 Cr₹1.87 Cr₹1.70 Cr
     Other Employees Cost ₹0.32 Cr₹0.32 Cr₹0.17 Cr₹0.17 Cr₹0.26 Cr
Other Operating & Servicing Cost ₹9.86 Cr₹6.42 Cr₹4.15 Cr₹7.20 Cr₹9.60 Cr
     Linen & Room Supplies ₹1.80 Cr₹0.82 Cr₹0.90 Cr₹1.05 Cr₹1.33 Cr
     Catering Supplies -----
Selling and Administration Expenses ₹11 Cr₹8.40 Cr₹4.66 Cr₹9.70 Cr₹9.97 Cr
     Rent , Rates & Taxes ₹0.77 Cr₹0.77 Cr₹0.20 Cr₹0.28 Cr₹0.73 Cr
     Insurance ₹0.38 Cr₹0.38 Cr₹0.39 Cr₹0.37 Cr₹0.35 Cr
     Printing and stationery ₹0.28 Cr₹0.18 Cr₹0.11 Cr₹0.26 Cr₹0.25 Cr
     Professional and legal fees ₹1.95 Cr₹1.95 Cr₹0.88 Cr₹2.13 Cr₹2.57 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts -----
     Advertisement & Sales Promotion ₹1.55 Cr₹1.08 Cr₹0.43 Cr₹1.44 Cr₹1.21 Cr
     Other Selling & administrative Expenses ₹6.44 Cr₹4.05 Cr₹2.66 Cr₹5.24 Cr₹4.87 Cr
Miscellaneous Expenses ₹0.76 Cr₹0.38 Cr₹0.64 Cr₹0.65 Cr₹0.61 Cr
     Bad debts /advances written off ₹0.04 Cr₹0.00 Cr₹0.01 Cr₹0.01 Cr-
     Provision for doubtful debts ₹0.07 Cr₹0.03 Cr₹0.07 Cr-₹0.00 Cr
     Losson disposal of fixed assets(net) -₹0.03 Cr₹0.00 Cr-₹0.00 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.65 Cr₹0.33 Cr₹0.56 Cr₹0.65 Cr₹0.61 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹59 Cr₹40 Cr₹30 Cr₹53 Cr₹54 Cr
Operating Profit (Excl OI) ₹39 Cr₹11 Cr₹-2.70 Cr₹17 Cr₹16 Cr
Other Income ₹1.99 Cr₹0.88 Cr₹0.71 Cr₹1.03 Cr₹1.45 Cr
     Interest Received ₹0.05 Cr₹0.05 Cr₹0.08 Cr₹0.07 Cr₹0.10 Cr
     Dividend Received --₹0.01 Cr₹0.43 Cr₹0.73 Cr
     Profit on sale of Fixed Assets ₹0.01 Cr--₹0.01 Cr-
     Profits on sale of Investments -----
     Foreign Exchange Gains -----
     Provision Written Back ₹0.08 Cr₹0.36 Cr₹0.29 Cr₹0.25 Cr₹0.59 Cr
     Others ₹1.84 Cr₹0.47 Cr₹0.33 Cr₹0.26 Cr₹0.02 Cr
Operating Profit ₹41 Cr₹12 Cr₹-1.99 Cr₹18 Cr₹18 Cr
Interest ₹0.16 Cr₹0.06 Cr₹0.20 Cr₹0.23 Cr₹0.06 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.00 Cr₹0.01 Cr₹0.02 Cr₹0.03 Cr₹0.05 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -₹0.00 Cr₹0.10 Cr₹0.08 Cr₹0.01 Cr
     Other Interest ₹0.16 Cr₹0.04 Cr₹0.07 Cr₹0.11 Cr-
PBDT ₹41 Cr₹12 Cr₹-2.18 Cr₹18 Cr₹18 Cr
Depreciation ₹2.63 Cr₹2.87 Cr₹3.27 Cr₹3.74 Cr₹3.65 Cr
Profit Before Taxation & Exceptional Items ₹38 Cr₹8.72 Cr₹-5.45 Cr₹14 Cr₹14 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹38 Cr₹8.72 Cr₹-5.45 Cr₹14 Cr₹14 Cr
Provision for Tax ₹9.76 Cr₹2.22 Cr₹-1.37 Cr₹2.79 Cr₹2.55 Cr
     Current Income Tax ₹9.44 Cr₹1.02 Cr-₹3.64 Cr₹4.05 Cr
     Deferred Tax ₹0.24 Cr₹1.20 Cr₹-1.38 Cr₹-0.82 Cr₹-1.65 Cr
     Other taxes ₹0.08 Cr-₹-1.37 Cr₹-0.03 Cr₹0.16 Cr
Profit After Tax ₹29 Cr₹6.51 Cr₹-4.08 Cr₹11 Cr₹11 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹29 Cr₹6.51 Cr₹-4.08 Cr₹11 Cr₹11 Cr
Adjustments to PAT -----
Profit Balance B/F ₹21 Cr₹15 Cr₹19 Cr₹27 Cr₹21 Cr
Appropriations ₹50 Cr₹21 Cr₹15 Cr₹39 Cr₹32 Cr
     General Reserves ₹1.30 Cr--₹0.95 Cr₹0.25 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹1.81 Cr₹0.57 Cr
     Other Appropriation ₹49 Cr₹21 Cr₹15 Cr₹36 Cr₹31 Cr
Equity Dividend % ₹170.00₹70.00-₹95.00₹100.00
Earnings Per Share ₹6.19₹1.41₹-0.88₹2.44₹2.46
Adjusted EPS ₹6.19₹1.41₹-0.88₹2.44₹2.46

Compare Income Statement of peers of ADVANI HOTELS & RESORTS (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ADVANI HOTELS & RESORTS (INDIA) ₹662.5 Cr -7.2% -9.5% 115.5% Stock Analytics
THE INDIAN HOTELS COMPANY ₹84,174.7 Cr 3.6% -4.3% 75.3% Stock Analytics
EIH ₹28,066.3 Cr 10.9% 8.8% 162.7% Stock Analytics
CHALET HOTELS ₹18,151.6 Cr 16.1% -0.2% 125.7% Stock Analytics
LEMON TREE HOTELS ₹10,358.6 Cr 2.1% -6.7% 73.9% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹7,926.6 Cr 6% -3.4% 51.9% Stock Analytics


ADVANI HOTELS & RESORTS (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ADVANI HOTELS & RESORTS (INDIA)

-7.2%

-9.5%

115.5%

SENSEX

-0.4%

-0.9%

25.8%


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