ADVANI HOTELS & RESORTS (INDIA)
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ADVANI HOTELS & RESORTS (INDIA) Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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