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APOLLO SINDOORI HOTELS
Income Statement

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APOLLO SINDOORI HOTELS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹367 Cr₹208 Cr₹169 Cr₹193 Cr₹165 Cr
     Rooms / Restaurant / Banquets ₹1.42 Cr₹1.25 Cr₹1.31 Cr₹0.74 Cr₹0.51 Cr
     Communication Services -----
     Food & Beverages ₹218 Cr₹142 Cr₹113 Cr₹132 Cr₹101 Cr
     Other Operational Income ₹148 Cr₹64 Cr₹54 Cr₹61 Cr₹64 Cr
Less: Excise Duty -----
Operating Income (Net) ₹367 Cr₹208 Cr₹169 Cr₹193 Cr₹165 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹139 Cr₹79 Cr₹58 Cr₹74 Cr₹55 Cr
     Opening Raw Materials ₹2.38 Cr₹1.90 Cr₹2.61 Cr₹1.12 Cr₹0.78 Cr
     Purchases Raw Materials ₹141 Cr₹79 Cr₹58 Cr₹75 Cr₹56 Cr
     Closing Raw Materials ₹3.92 Cr₹2.38 Cr₹1.90 Cr₹2.61 Cr₹1.12 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹1.32 Cr₹1.06 Cr₹1.19 Cr₹0.66 Cr₹0.42 Cr
     Electricity & Power ₹1.32 Cr₹1.06 Cr₹1.19 Cr₹0.66 Cr₹0.42 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹176 Cr₹102 Cr₹91 Cr₹97 Cr₹86 Cr
     Salaries, Wages & Bonus ₹153 Cr₹87 Cr₹79 Cr₹85 Cr₹75 Cr
     Contributions to EPF & Pension Funds ₹19 Cr₹13 Cr₹10 Cr₹11 Cr₹10 Cr
     Workmen and Staff Welfare Expenses ₹3.47 Cr₹1.89 Cr₹1.66 Cr₹0.55 Cr₹0.94 Cr
     Other Employees Cost -----
Other Operating & Servicing Cost ₹5.56 Cr₹1.06 Cr₹2.51 Cr₹2.74 Cr₹1.24 Cr
     Linen & Room Supplies -----
     Catering Supplies -----
     Repairs and Maintenance -----
     Laundry & Washing Expenses -----
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹5.56 Cr₹1.06 Cr₹2.51 Cr₹2.74 Cr₹1.24 Cr
Selling and Administration Expenses ₹27 Cr₹11 Cr₹9.49 Cr₹10 Cr₹11 Cr
     Rent , Rates & Taxes ₹3.07 Cr₹2.67 Cr₹2.14 Cr₹1.52 Cr₹2.42 Cr
     Insurance -----
     Printing and stationery ₹0.37 Cr₹0.32 Cr₹0.19 Cr₹0.44 Cr₹0.30 Cr
     Professional and legal fees ₹8.80 Cr₹2.29 Cr₹1.59 Cr₹2.25 Cr₹2.02 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹0.27 Cr₹0.41 Cr₹0.38 Cr₹0.28 Cr₹0.86 Cr
     Advertisement & Sales Promotion ₹1.68 Cr₹0.96 Cr₹0.81 Cr₹0.66 Cr₹0.76 Cr
     Other Selling & administrative Expenses ₹13 Cr₹4.31 Cr₹4.38 Cr₹5.11 Cr₹4.19 Cr
Miscellaneous Expenses ₹1.80 Cr₹1.63 Cr₹1.08 Cr₹0.76 Cr₹0.95 Cr
     Bad debts /advances written off -₹0.08 Cr-₹0.25 Cr₹0.69 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹-0.06 Cr₹0.10 Cr₹0.02 Cr--
     Losson foreign exchange fluctuations ---₹0.00 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.86 Cr₹1.45 Cr₹1.06 Cr₹0.52 Cr₹0.26 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹351 Cr₹196 Cr₹164 Cr₹185 Cr₹154 Cr
Operating Profit (Excl OI) ₹16 Cr₹12 Cr₹4.98 Cr₹8.34 Cr₹11 Cr
Other Income ₹9.43 Cr₹2.77 Cr₹3.65 Cr₹5.20 Cr₹3.06 Cr
     Interest Received ₹0.93 Cr₹0.40 Cr₹0.47 Cr₹0.45 Cr₹0.36 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.01 Cr-₹0.10 Cr-₹0.00 Cr
     Profits on sale of Investments -----
     Foreign Exchange Gains -₹0.00 Cr₹0.00 Cr--
     Provision Written Back ₹5.34 Cr₹0.11 Cr₹1.20 Cr₹1.68 Cr₹0.69 Cr
     Others ₹3.15 Cr₹2.26 Cr₹1.88 Cr₹3.07 Cr₹2.01 Cr
Operating Profit ₹26 Cr₹15 Cr₹8.63 Cr₹14 Cr₹14 Cr
Interest ₹6.06 Cr₹2.62 Cr₹2.10 Cr₹1.63 Cr₹0.22 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.21 Cr₹0.28 Cr₹0.36 Cr₹0.32 Cr₹0.00 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.26 Cr₹0.22 Cr₹0.20 Cr₹0.26 Cr₹0.12 Cr
     Other Interest ₹5.59 Cr₹2.12 Cr₹1.55 Cr₹1.05 Cr₹0.10 Cr
PBDT ₹20 Cr₹12 Cr₹6.53 Cr₹12 Cr₹14 Cr
Depreciation ₹5.92 Cr₹4.86 Cr₹4.64 Cr₹3.02 Cr₹0.97 Cr
Profit Before Taxation & Exceptional Items ₹14 Cr₹7.15 Cr₹1.89 Cr₹8.89 Cr₹13 Cr
Exceptional Income / Expenses ₹8.92 Cr----
Profit Before Tax ₹25 Cr₹18 Cr₹11 Cr₹8.89 Cr₹13 Cr
Provision for Tax ₹8.01 Cr₹2.81 Cr₹1.46 Cr₹3.24 Cr₹3.62 Cr
     Current Income Tax ₹6.19 Cr₹2.50 Cr₹1.60 Cr₹3.24 Cr₹3.98 Cr
     Deferred Tax ₹0.23 Cr₹0.31 Cr₹0.32 Cr₹-0.33 Cr₹-0.36 Cr
     Other taxes ₹1.59 Cr-₹-0.47 Cr₹0.33 Cr-
Profit After Tax ₹17 Cr₹15 Cr₹9.57 Cr₹5.65 Cr₹9.35 Cr
Extra items -----
Minority Interest -----
Share of Associate ---₹9.67 Cr₹11 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹17 Cr₹15 Cr₹9.57 Cr₹15 Cr₹21 Cr
Adjustments to PAT -----
Profit Balance B/F ₹99 Cr₹84 Cr₹76 Cr₹64 Cr₹44 Cr
Appropriations ₹116 Cr₹99 Cr₹85 Cr₹79 Cr₹65 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹116 Cr₹99 Cr₹85 Cr₹79 Cr₹65 Cr
Equity Dividend % ₹30.00₹30.00₹25.00₹40.00₹60.00
Earnings Per Share ₹65.05₹56.94₹36.79₹58.90₹79.07
Adjusted EPS ₹65.05₹56.94₹36.79₹58.90₹79.07

Compare Income Statement of peers of APOLLO SINDOORI HOTELS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
APOLLO SINDOORI HOTELS ₹476.1 Cr -2% -17.4% 55.3% Stock Analytics
THE INDIAN HOTELS COMPANY ₹84,929.1 Cr 3.6% -4.3% 75.3% Stock Analytics
EIH ₹28,260.2 Cr 10.9% 8.8% 162.7% Stock Analytics
CHALET HOTELS ₹19,179.7 Cr 16.1% -0.2% 125.7% Stock Analytics
LEMON TREE HOTELS ₹10,679.5 Cr 2.1% -6.7% 73.9% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹8,074.0 Cr 6% -3.4% 51.9% Stock Analytics


APOLLO SINDOORI HOTELS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
APOLLO SINDOORI HOTELS

-2%

-17.4%

55.3%

SENSEX

-2.6%

-0%

21%


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