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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]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹107 Cr₹105 Cr₹99 Cr₹51 Cr₹27 Cr
     Rooms / Restaurant / Banquets ₹62 Cr₹62 Cr₹63 Cr₹33 Cr₹18 Cr
     Communication Services -----
     Food & Beverages ₹37 Cr₹35 Cr₹28 Cr₹16 Cr₹8.90 Cr
     Other Operational Income ₹9.32 Cr₹8.58 Cr₹6.92 Cr₹2.67 Cr₹1.04 Cr
Less: Excise Duty ---₹0.09 Cr₹0.08 Cr
Operating Income (Net) ₹107 Cr₹105 Cr₹99 Cr₹51 Cr₹27 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹7.97 Cr₹7.79 Cr₹6.84 Cr₹3.62 Cr₹2.16 Cr
     Opening Raw Materials ₹0.79 Cr₹0.82 Cr₹0.56 Cr₹0.35 Cr₹0.50 Cr
     Purchases Raw Materials ₹8.54 Cr₹7.76 Cr₹7.10 Cr₹3.83 Cr₹2.01 Cr
     Closing Raw Materials ₹1.35 Cr₹0.79 Cr₹0.82 Cr₹0.56 Cr₹0.35 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹6.45 Cr₹6.51 Cr₹6.00 Cr₹4.57 Cr₹3.63 Cr
     Electricity & Power ₹5.99 Cr₹6.06 Cr₹5.59 Cr₹4.18 Cr₹3.27 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.46 Cr₹0.45 Cr₹0.40 Cr₹0.40 Cr₹0.36 Cr
Employee Cost ₹34 Cr₹31 Cr₹25 Cr₹17 Cr₹15 Cr
     Salaries, Wages & Bonus ₹31 Cr₹28 Cr₹22 Cr₹15 Cr₹13 Cr
     Contributions to EPF & Pension Funds ₹1.16 Cr₹1.00 Cr₹0.87 Cr₹0.48 Cr₹0.46 Cr
     Workmen and Staff Welfare Expenses ₹1.23 Cr₹1.64 Cr₹1.27 Cr₹1.04 Cr₹0.88 Cr
     Other Employees Cost ₹0.53 Cr₹0.34 Cr₹0.32 Cr₹0.32 Cr₹0.17 Cr
Other Operating & Servicing Cost ₹11 Cr₹12 Cr₹9.86 Cr₹6.42 Cr₹4.15 Cr
     Linen & Room Supplies ₹1.53 Cr₹1.84 Cr₹1.80 Cr₹0.82 Cr₹0.90 Cr
     Catering Supplies -----
     Repairs and Maintenance ₹5.55 Cr₹6.45 Cr₹4.35 Cr₹3.90 Cr₹2.07 Cr
     Laundry & Washing Expenses -----
     Music,Banquets and Restaurants ₹0.82 Cr₹0.78 Cr₹0.77 Cr₹0.38 Cr₹0.27 Cr
     Other Operating Expenses ₹3.04 Cr₹2.90 Cr₹2.94 Cr₹1.31 Cr₹0.91 Cr
Selling and Administration Expenses ₹13 Cr₹14 Cr₹12 Cr₹8.40 Cr₹4.66 Cr
     Rent , Rates & Taxes ₹0.06 Cr₹0.08 Cr₹0.42 Cr₹0.77 Cr₹0.20 Cr
     Insurance ₹0.43 Cr₹0.44 Cr₹0.38 Cr₹0.38 Cr₹0.39 Cr
     Printing and stationery ₹0.24 Cr₹0.42 Cr₹0.28 Cr₹0.18 Cr₹0.11 Cr
     Professional and legal fees ₹2.12 Cr₹2.76 Cr₹2.30 Cr₹1.95 Cr₹0.88 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts -----
     Advertisement & Sales Promotion ₹1.94 Cr₹2.01 Cr₹1.55 Cr₹1.08 Cr₹0.43 Cr
     Other Selling & administrative Expenses ₹7.89 Cr₹8.04 Cr₹6.57 Cr₹4.05 Cr₹2.66 Cr
Miscellaneous Expenses ₹1.09 Cr₹0.95 Cr₹0.77 Cr₹0.38 Cr₹0.64 Cr
     Bad debts /advances written off ₹0.00 Cr-₹0.04 Cr₹0.00 Cr₹0.01 Cr
     Provision for doubtful debts ₹0.00 Cr₹0.01 Cr₹0.07 Cr₹0.03 Cr₹0.07 Cr
     Losson disposal of fixed assets(net) ₹0.03 Cr₹0.03 Cr-₹0.03 Cr₹0.00 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.06 Cr₹0.92 Cr₹0.66 Cr₹0.33 Cr₹0.56 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹73 Cr₹72 Cr₹59 Cr₹40 Cr₹30 Cr
Operating Profit (Excl OI) ₹35 Cr₹34 Cr₹39 Cr₹11 Cr₹-2.70 Cr
Other Income ₹3.80 Cr₹3.02 Cr₹1.99 Cr₹0.88 Cr₹0.71 Cr
     Interest Received ₹2.18 Cr₹0.52 Cr₹0.05 Cr₹0.05 Cr₹0.08 Cr
     Dividend Received ----₹0.01 Cr
     Profit on sale of Fixed Assets --₹0.01 Cr--
     Profits on sale of Investments -----
     Foreign Exchange Gains -----
     Provision Written Back ₹0.10 Cr₹0.11 Cr₹0.08 Cr₹0.36 Cr₹0.29 Cr
     Others ₹1.52 Cr₹2.39 Cr₹1.84 Cr₹0.47 Cr₹0.33 Cr
Operating Profit ₹38 Cr₹37 Cr₹41 Cr₹12 Cr₹-1.99 Cr
Interest ₹0.11 Cr₹0.12 Cr₹0.16 Cr₹0.06 Cr₹0.20 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan --₹0.00 Cr₹0.01 Cr₹0.02 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ---₹0.00 Cr₹0.10 Cr
     Other Interest ₹0.11 Cr₹0.12 Cr₹0.16 Cr₹0.04 Cr₹0.07 Cr
PBDT ₹38 Cr₹37 Cr₹41 Cr₹12 Cr₹-2.18 Cr
Depreciation ₹3.00 Cr₹3.31 Cr₹2.63 Cr₹2.87 Cr₹3.27 Cr
Profit Before Taxation & Exceptional Items ₹35 Cr₹33 Cr₹38 Cr₹8.72 Cr₹-5.45 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹35 Cr₹33 Cr₹38 Cr₹8.72 Cr₹-5.45 Cr
Provision for Tax ₹8.86 Cr₹8.54 Cr₹9.76 Cr₹2.22 Cr₹-1.37 Cr
     Current Income Tax ₹9.10 Cr₹8.38 Cr₹9.44 Cr₹1.02 Cr-
     Deferred Tax ₹-0.23 Cr₹-0.07 Cr₹0.24 Cr₹1.20 Cr₹-1.38 Cr
     Other taxes ₹-0.01 Cr₹0.22 Cr₹0.08 Cr-₹0.01 Cr
Profit After Tax ₹26 Cr₹25 Cr₹29 Cr₹6.51 Cr₹-4.08 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹41 Cr₹33 Cr₹21 Cr₹15 Cr₹19 Cr
Appropriations ₹67 Cr₹58 Cr₹50 Cr₹21 Cr₹15 Cr
     General Reserves ₹1.30 Cr₹1.30 Cr₹1.30 Cr--
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹66 Cr₹57 Cr₹49 Cr₹21 Cr₹15 Cr
Equity Dividend % ₹95.00₹80.00₹170.00₹70.00-
Earnings Per Share ₹2.86₹2.70₹6.19₹1.41₹-0.88
Adjusted EPS ₹2.86₹2.70₹3.09₹0.70₹-0.44

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

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ADVANI HOTELS & RESORTS (INDIA) ₹555.1 Cr 0.5% -0.6% -23.7% Stock Analytics
THE INDIAN HOTELS COMPANY ₹101,057.0 Cr -7.7% -7.3% 2.9% Stock Analytics
EIH ₹23,482.4 Cr -4% -6.8% 1.5% Stock Analytics
CHALET HOTELS ₹20,886.6 Cr -5.4% -6.2% 8.8% Stock Analytics
LEMON TREE HOTELS ₹13,123.6 Cr -2.3% -1.3% 37% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹6,910.0 Cr -5.2% -2.9% -12.1% Stock Analytics


ADVANI HOTELS & RESORTS (INDIA) Share Price vs Sensex

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

0.5%

-0.6%

-23.7%

SENSEX

-2.7%

-0.5%

-5.3%


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