ASIAN HOTELS (EAST)
|
ASIAN HOTELS (EAST) Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹113 Cr | ₹108 Cr | ₹94 Cr | ₹51 Cr | ₹54 Cr |
| Rooms / Restaurant / Banquets | ₹55 Cr | ₹50 Cr | ₹43 Cr | ₹21 Cr | ₹24 Cr |
| Communication Services | ₹0.01 Cr | ₹0.01 Cr | ₹1.30 Cr | ₹0.43 Cr | ₹0.02 Cr |
| Food & Beverages | ₹51 Cr | ₹53 Cr | ₹46 Cr | ₹27 Cr | ₹27 Cr |
| Other Operational Income | ₹6.22 Cr | ₹5.44 Cr | ₹3.74 Cr | ₹2.08 Cr | ₹3.71 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹113 Cr | ₹108 Cr | ₹94 Cr | ₹51 Cr | ₹54 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Foods, Beverages Consumed | ₹15 Cr | ₹16 Cr | ₹14 Cr | ₹8.26 Cr | ₹7.44 Cr |
| Opening Raw Materials | ₹1.53 Cr | ₹1.01 Cr | ₹0.88 Cr | ₹0.86 Cr | ₹2.68 Cr |
| Purchases Raw Materials | ₹15 Cr | ₹16 Cr | ₹14 Cr | ₹8.27 Cr | ₹6.89 Cr |
| Closing Raw Materials | ₹1.39 Cr | ₹1.53 Cr | ₹1.01 Cr | ₹0.88 Cr | ₹2.14 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹6.98 Cr | ₹6.87 Cr | ₹6.57 Cr | ₹5.40 Cr | ₹7.96 Cr |
| Electricity & Power | ₹6.98 Cr | ₹6.87 Cr | ₹6.57 Cr | ₹5.40 Cr | ₹7.96 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹23 Cr | ₹22 Cr | ₹20 Cr | ₹17 Cr | ₹23 Cr |
| Salaries, Wages & Bonus | ₹19 Cr | ₹18 Cr | ₹16 Cr | ₹14 Cr | ₹19 Cr |
| Contributions to EPF & Pension Funds | ₹1.29 Cr | ₹1.22 Cr | ₹1.09 Cr | ₹0.98 Cr | ₹1.26 Cr |
| Workmen and Staff Welfare Expenses | ₹2.84 Cr | ₹2.57 Cr | ₹2.63 Cr | ₹1.10 Cr | ₹2.24 Cr |
| Other Employees Cost | - | - | - | - | ₹0.12 Cr |
| Other Operating & Servicing Cost | ₹20 Cr | ₹17 Cr | ₹16 Cr | ₹13 Cr | ₹11 Cr |
| Linen & Room Supplies | ₹5.22 Cr | ₹5.11 Cr | ₹4.55 Cr | ₹3.48 Cr | ₹3.66 Cr |
| Catering Supplies | - | - | - | - | - |
| Repairs and Maintenance | ₹5.33 Cr | ₹5.31 Cr | ₹5.02 Cr | ₹5.63 Cr | ₹4.13 Cr |
| Laundry & Washing Expenses | - | - | - | - | - |
| Music,Banquets and Restaurants | - | - | - | - | - |
| Other Operating Expenses | ₹9.72 Cr | ₹6.51 Cr | ₹6.71 Cr | ₹3.71 Cr | ₹3.41 Cr |
| Selling and Administration Expenses | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹9.73 Cr | ₹10 Cr |
| Rent , Rates & Taxes | ₹1.38 Cr | ₹1.34 Cr | ₹2.97 Cr | ₹3.06 Cr | ₹2.83 Cr |
| Insurance | ₹0.33 Cr | ₹0.64 Cr | ₹0.38 Cr | ₹0.36 Cr | ₹0.86 Cr |
| Printing and stationery | ₹0.14 Cr | ₹0.15 Cr | ₹0.18 Cr | ₹0.09 Cr | ₹0.14 Cr |
| Professional and legal fees | ₹0.86 Cr | ₹0.33 Cr | ₹1.39 Cr | ₹1.25 Cr | ₹0.71 Cr |
| Freight outwards | - | - | - | - | - |
| Packing expenses | - | - | - | - | - |
| Commission, Brokerage & Discounts | ₹5.30 Cr | ₹4.89 Cr | ₹3.17 Cr | ₹1.58 Cr | ₹2.13 Cr |
| Advertisement & Sales Promotion | ₹2.82 Cr | ₹2.72 Cr | ₹2.33 Cr | ₹1.31 Cr | ₹2.12 Cr |
| Other Selling & administrative Expenses | ₹5.80 Cr | ₹5.85 Cr | ₹4.61 Cr | ₹2.09 Cr | ₹1.68 Cr |
| Miscellaneous Expenses | ₹1.27 Cr | ₹1.10 Cr | ₹1.27 Cr | ₹0.71 Cr | ₹4.41 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.10 Cr | ₹0.16 Cr | ₹0.10 Cr | - | - |
| Losson disposal of fixed assets(net) | ₹0.01 Cr | - | ₹0.26 Cr | ₹0.08 Cr | - |
| Losson foreign exchange fluctuations | ₹0.10 Cr | ₹0.06 Cr | ₹0.10 Cr | ₹0.06 Cr | ₹0.02 Cr |
| Losson sale of non-trade current investments | - | - | - | - | ₹3.16 Cr |
| Other Miscellaneous Expenses | ₹1.05 Cr | ₹0.88 Cr | ₹0.81 Cr | ₹0.58 Cr | ₹1.22 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹83 Cr | ₹78 Cr | ₹73 Cr | ₹53 Cr | ₹65 Cr |
| Operating Profit (Excl OI) | ₹30 Cr | ₹30 Cr | ₹21 Cr | ₹-2.28 Cr | ₹-10 Cr |
| Other Income | ₹41 Cr | ₹28 Cr | ₹2.04 Cr | ₹0.29 Cr | ₹11 Cr |
| Interest Received | ₹40 Cr | ₹28 Cr | ₹1.52 Cr | ₹0.19 Cr | ₹2.55 Cr |
| Dividend Received | - | - | - | - | ₹0.03 Cr |
| Profit on sale of Fixed Assets | - | - | ₹0.06 Cr | ₹0.01 Cr | ₹0.03 Cr |
| Profits on sale of Investments | - | - | - | - | ₹0.06 Cr |
| Foreign Exchange Gains | - | - | - | - | ₹0.27 Cr |
| Provision Written Back | ₹0.72 Cr | - | ₹0.45 Cr | ₹0.05 Cr | ₹0.53 Cr |
| Others | ₹0.23 Cr | ₹0.19 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹7.12 Cr |
| Operating Profit | ₹71 Cr | ₹59 Cr | ₹23 Cr | ₹-1.99 Cr | ₹0.40 Cr |
| Interest | ₹40 Cr | ₹21 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹14 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | ₹14 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.05 Cr | ₹5.09 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.08 Cr |
| Other Interest | ₹40 Cr | ₹15 Cr | - | - | ₹0.16 Cr |
| PBDT | ₹31 Cr | ₹38 Cr | ₹23 Cr | ₹-2.02 Cr | ₹-14 Cr |
| Depreciation | ₹3.83 Cr | ₹3.63 Cr | ₹3.62 Cr | ₹3.33 Cr | ₹19 Cr |
| Profit Before Taxation & Exceptional Items | ₹27 Cr | ₹34 Cr | ₹19 Cr | ₹-5.35 Cr | ₹-33 Cr |
| Exceptional Income / Expenses | - | ₹8.16 Cr | ₹9.83 Cr | - | - |
| Profit Before Tax | ₹27 Cr | ₹43 Cr | ₹29 Cr | ₹-5.35 Cr | ₹-33 Cr |
| Provision for Tax | ₹9.66 Cr | ₹11 Cr | ₹5.23 Cr | ₹-1.32 Cr | ₹-0.20 Cr |
| Current Income Tax | ₹9.04 Cr | ₹8.82 Cr | ₹4.74 Cr | - | - |
| Deferred Tax | ₹0.62 Cr | ₹2.01 Cr | ₹0.49 Cr | ₹-1.32 Cr | ₹-0.20 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹18 Cr | ₹32 Cr | ₹24 Cr | ₹-4.03 Cr | ₹-33 Cr |
| Extra items | - | - | ₹0.67 Cr | ₹-30 Cr | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹18 Cr | ₹32 Cr | ₹25 Cr | ₹-34 Cr | ₹-33 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹135 Cr | ₹110 Cr | ₹67 Cr | ₹101 Cr | ₹134 Cr |
| Appropriations | ₹153 Cr | ₹141 Cr | ₹92 Cr | ₹67 Cr | ₹101 Cr |
| General Reserves | ₹2.00 Cr | ₹2.00 Cr | ₹1.50 Cr | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹151 Cr | ₹139 Cr | ₹90 Cr | ₹67 Cr | ₹101 Cr |
| Equity Dividend % | ₹10.00 | ₹25.00 | ₹25.00 | - | - |
| Earnings Per Share | ₹10.13 | ₹18.34 | ₹14.18 | ₹-29.93 | ₹-28.60 |
| Adjusted EPS | ₹10.13 | ₹18.34 | ₹14.18 | ₹-19.95 | ₹-19.07 |
Compare Income Statement of peers of ASIAN HOTELS (EAST)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ASIAN HOTELS (EAST) | ₹248.5 Cr | 0.6% | -4.5% | -16.8% | Stock Analytics | |
| THE INDIAN HOTELS COMPANY | ₹99,384.0 Cr | -5.8% | -3.6% | 3.9% | Stock Analytics | |
| EIH | ₹24,254.8 Cr | -2% | -1.8% | 7.8% | Stock Analytics | |
| CHALET HOTELS | ₹19,520.9 Cr | -5.7% | -4.3% | 5.7% | Stock Analytics | |
| LEMON TREE HOTELS | ₹12,644.2 Cr | -4.2% | -3% | 38.9% | Stock Analytics | |
| MAHINDRA HOLIDAYS & RESORTS INDIA | ₹6,338.3 Cr | -4.2% | -6.9% | -14.5% | Stock Analytics | |
ASIAN HOTELS (EAST) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ASIAN HOTELS (EAST) | 0.6% |
-4.5% |
-16.8% |
| SENSEX | -0.1% |
2.6% |
6.5% |
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