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ASIAN HOTELS (EAST)
Income Statement

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ASIAN HOTELS (EAST) Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹122 Cr₹113 Cr₹108 Cr₹94 Cr₹51 Cr
     Rooms / Restaurant / Banquets ₹61 Cr₹55 Cr₹50 Cr₹43 Cr₹21 Cr
     Communication Services ₹0.00 Cr₹0.01 Cr₹0.01 Cr₹1.30 Cr₹0.43 Cr
     Food & Beverages ₹54 Cr₹51 Cr₹53 Cr₹46 Cr₹27 Cr
     Other Operational Income ₹6.64 Cr₹6.83 Cr₹5.44 Cr₹3.74 Cr₹2.08 Cr
Less: Excise Duty -----
Operating Income (Net) ₹122 Cr₹113 Cr₹108 Cr₹94 Cr₹51 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹14 Cr₹13 Cr₹16 Cr₹14 Cr₹8.26 Cr
     Opening Raw Materials ₹1.39 Cr₹1.53 Cr₹1.01 Cr₹0.88 Cr₹0.86 Cr
     Purchases Raw Materials ₹13 Cr₹13 Cr₹16 Cr₹14 Cr₹8.27 Cr
     Closing Raw Materials ₹1.11 Cr₹1.39 Cr₹1.53 Cr₹1.01 Cr₹0.88 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹6.69 Cr₹6.98 Cr₹6.87 Cr₹6.57 Cr₹5.40 Cr
     Electricity & Power ₹6.69 Cr₹6.98 Cr₹6.87 Cr₹6.57 Cr₹5.40 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹25 Cr₹23 Cr₹22 Cr₹20 Cr₹17 Cr
     Salaries, Wages & Bonus ₹21 Cr₹19 Cr₹18 Cr₹16 Cr₹14 Cr
     Contributions to EPF & Pension Funds ₹1.40 Cr₹1.29 Cr₹1.22 Cr₹1.09 Cr₹0.98 Cr
     Workmen and Staff Welfare Expenses ₹2.82 Cr₹2.84 Cr₹2.57 Cr₹2.63 Cr₹1.10 Cr
     Other Employees Cost -----
Other Operating & Servicing Cost ₹19 Cr₹22 Cr₹17 Cr₹16 Cr₹13 Cr
     Linen & Room Supplies ₹6.98 Cr₹6.78 Cr₹5.11 Cr₹4.55 Cr₹3.48 Cr
     Catering Supplies -----
     Repairs and Maintenance ₹5.74 Cr₹5.33 Cr₹5.31 Cr₹5.02 Cr₹5.63 Cr
     Laundry & Washing Expenses -----
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹6.43 Cr₹9.62 Cr₹6.51 Cr₹6.71 Cr₹3.71 Cr
Selling and Administration Expenses ₹18 Cr₹16 Cr₹16 Cr₹15 Cr₹9.73 Cr
     Rent , Rates & Taxes ₹2.50 Cr₹1.38 Cr₹1.34 Cr₹2.97 Cr₹3.06 Cr
     Insurance ₹0.23 Cr₹0.33 Cr₹0.64 Cr₹0.38 Cr₹0.36 Cr
     Printing and stationery --₹0.15 Cr₹0.18 Cr₹0.09 Cr
     Professional and legal fees ₹0.88 Cr₹0.75 Cr₹0.33 Cr₹1.39 Cr₹1.25 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹5.72 Cr₹5.30 Cr₹4.89 Cr₹3.17 Cr₹1.58 Cr
     Advertisement & Sales Promotion ₹2.93 Cr₹2.82 Cr₹2.72 Cr₹2.33 Cr₹1.31 Cr
     Other Selling & administrative Expenses ₹6.08 Cr₹5.74 Cr₹5.85 Cr₹4.61 Cr₹2.09 Cr
Miscellaneous Expenses ₹1.74 Cr₹1.73 Cr₹1.10 Cr₹1.27 Cr₹0.71 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.03 Cr₹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 ₹0.24 Cr₹0.10 Cr₹0.06 Cr₹0.10 Cr₹0.06 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.46 Cr₹1.52 Cr₹0.88 Cr₹0.81 Cr₹0.58 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹85 Cr₹83 Cr₹78 Cr₹73 Cr₹53 Cr
Operating Profit (Excl OI) ₹37 Cr₹30 Cr₹30 Cr₹21 Cr₹-2.28 Cr
Other Income ₹0.59 Cr₹41 Cr₹28 Cr₹2.04 Cr₹0.29 Cr
     Interest Received ₹0.27 Cr₹40 Cr₹28 Cr₹1.52 Cr₹0.19 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.03 Cr--₹0.06 Cr₹0.01 Cr
     Profits on sale of Investments -----
     Foreign Exchange Gains -----
     Provision Written Back ₹0.05 Cr₹0.72 Cr-₹0.45 Cr₹0.05 Cr
     Others ₹0.24 Cr₹0.23 Cr₹0.19 Cr₹0.01 Cr₹0.03 Cr
Operating Profit ₹38 Cr₹71 Cr₹59 Cr₹23 Cr₹-1.99 Cr
Interest ₹21 Cr₹40 Cr₹21 Cr₹0.05 Cr₹0.03 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc --₹5.09 Cr₹0.05 Cr₹0.03 Cr
     Other Interest ₹21 Cr₹40 Cr₹15 Cr--
PBDT ₹17 Cr₹31 Cr₹38 Cr₹23 Cr₹-2.02 Cr
Depreciation ₹4.64 Cr₹3.83 Cr₹3.63 Cr₹3.62 Cr₹3.33 Cr
Profit Before Taxation & Exceptional Items ₹13 Cr₹27 Cr₹34 Cr₹19 Cr₹-5.35 Cr
Exceptional Income / Expenses ₹-62 Cr-₹8.16 Cr₹9.83 Cr-
Profit Before Tax ₹-49 Cr₹27 Cr₹43 Cr₹29 Cr₹-5.35 Cr
Provision for Tax ₹9.27 Cr₹9.66 Cr₹11 Cr₹5.23 Cr₹-1.32 Cr
     Current Income Tax ₹9.86 Cr₹9.04 Cr₹8.82 Cr₹4.74 Cr-
     Deferred Tax ₹-0.59 Cr₹0.62 Cr₹2.01 Cr₹0.49 Cr₹-1.32 Cr
     Other taxes -----
Profit After Tax ₹-59 Cr₹18 Cr₹32 Cr₹24 Cr₹-4.03 Cr
Extra items ---₹0.67 Cr₹-30 Cr
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-59 Cr₹18 Cr₹32 Cr₹25 Cr₹-34 Cr
Adjustments to PAT -----
Profit Balance B/F ₹146 Cr₹135 Cr₹110 Cr₹67 Cr₹101 Cr
Appropriations ₹88 Cr₹153 Cr₹141 Cr₹92 Cr₹67 Cr
     General Reserves -₹2.00 Cr₹2.00 Cr₹1.50 Cr-
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹88 Cr₹151 Cr₹139 Cr₹90 Cr₹67 Cr
Equity Dividend % -₹10.00₹25.00₹25.00-
Earnings Per Share ₹-33.91₹10.13₹18.34₹14.18₹-29.93
Adjusted EPS ₹-33.91₹10.13₹18.34₹14.18₹-19.95

Compare Income Statement of peers of ASIAN HOTELS (EAST)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ASIAN HOTELS (EAST) ₹254.2 Cr 0.1% -1.8% -0.5% Stock Analytics
THE INDIAN HOTELS COMPANY ₹103,056.0 Cr -2.2% -1.7% -3.5% Stock Analytics
EIH ₹18,782.8 Cr -8.4% -11.6% -18.5% Stock Analytics
CHALET HOTELS ₹18,055.0 Cr -4.7% -3.7% -6% Stock Analytics
LEELA PALACES HOTELS & RESORTS ₹16,960.1 Cr -2.2% 1.5% 20% Stock Analytics
VENTIVE HOSPITALITY ₹13,726.4 Cr -3.7% -4% -22.2% Stock Analytics


ASIAN HOTELS (EAST) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ASIAN HOTELS (EAST)

0.1%

-1.8%

-0.5%

SENSEX

-1.1%

1.3%

-3.3%


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