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ASIAN HOTELS (EAST)
Income Statement

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ASIAN HOTELS (EAST) Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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