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ASIAN HOTELS (EAST)
Income Statement

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ASIAN HOTELS (EAST) Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹51 Cr₹54 Cr₹18,466,606 Cr₹202 Cr₹190 Cr
     Rooms / Restaurant / Banquets ₹21 Cr₹24 Cr₹8,941,447 Cr₹99 Cr₹93 Cr
     Communication Services ₹0.43 Cr₹0.02 Cr₹13,150 Cr₹0.09 Cr₹0.20 Cr
     Food & Beverages ₹27 Cr₹27 Cr₹8,412,687 Cr₹90 Cr₹84 Cr
     Other Operational Income ₹2.08 Cr₹3.71 Cr₹1,099,322 Cr₹13 Cr₹13 Cr
Less: Excise Duty -----
Operating Income (Net) ₹51 Cr₹54 Cr₹18,466,606 Cr₹202 Cr₹190 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹8.26 Cr₹7.44 Cr₹2,407,424 Cr₹24 Cr₹24 Cr
     Opening Raw Materials ₹0.86 Cr₹2.68 Cr₹196,767 Cr₹3.26 Cr₹3.21 Cr
     Purchases Raw Materials ₹8.27 Cr₹6.89 Cr₹2,478,745 Cr₹22 Cr₹24 Cr
     Closing Raw Materials ₹0.88 Cr₹2.14 Cr₹268,088 Cr₹1.97 Cr₹3.26 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹5.40 Cr₹7.96 Cr₹1,817,354 Cr₹20 Cr₹20 Cr
     Electricity & Power ₹5.40 Cr₹7.96 Cr₹1,817,354 Cr₹20 Cr₹20 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹17 Cr₹23 Cr₹3,903,144 Cr₹38 Cr₹35 Cr
     Salaries, Wages & Bonus ₹14 Cr₹19 Cr₹3,164,305 Cr₹31 Cr₹29 Cr
     Contributions to EPF & Pension Funds ₹0.98 Cr₹1.26 Cr₹219,496 Cr₹2.00 Cr₹2.14 Cr
     Workmen and Staff Welfare Expenses ₹1.10 Cr₹2.24 Cr₹491,965 Cr₹4.44 Cr₹3.93 Cr
     Other Employees Cost -₹0.12 Cr₹27,378 Cr₹0.48 Cr-
Other Operating & Servicing Cost ₹13 Cr₹11 Cr₹3,174,526 Cr₹35 Cr₹34 Cr
     Linen & Room Supplies ₹3.48 Cr₹3.66 Cr₹1,141,829 Cr₹11 Cr₹9.58 Cr
     Catering Supplies -----
     Repairs and Maintenance ₹5.63 Cr₹4.13 Cr₹862,895 Cr₹9.97 Cr₹11 Cr
     Laundry & Washing Expenses -----
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹3.71 Cr₹3.41 Cr₹1,169,802 Cr₹14 Cr₹13 Cr
Selling and Administration Expenses ₹9.73 Cr₹10 Cr₹3,427,887 Cr₹39 Cr₹35 Cr
     Rent , Rates & Taxes ₹3.06 Cr₹2.83 Cr₹640,211 Cr₹10 Cr₹10 Cr
     Insurance ₹0.36 Cr₹0.86 Cr₹60,182 Cr₹0.78 Cr₹0.57 Cr
     Printing and stationery ₹0.09 Cr₹0.14 Cr₹44,173 Cr₹0.55 Cr₹0.51 Cr
     Professional and legal fees ₹1.25 Cr₹0.71 Cr₹269,115 Cr₹1.84 Cr₹1.96 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹1.58 Cr₹2.13 Cr₹760,197 Cr₹8.05 Cr₹6.57 Cr
     Advertisement & Sales Promotion ₹1.31 Cr₹2.12 Cr₹690,173 Cr₹6.07 Cr₹5.55 Cr
     Other Selling & administrative Expenses ₹2.09 Cr₹1.68 Cr₹963,835 Cr₹11 Cr₹10 Cr
Miscellaneous Expenses ₹0.71 Cr₹4.41 Cr₹731,346 Cr₹4.54 Cr₹2.41 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts --₹21,876 Cr₹0.14 Cr-
     Losson disposal of fixed assets(net) ₹0.08 Cr-₹490,390 Cr₹2.14 Cr₹0.04 Cr
     Losson foreign exchange fluctuations ₹0.06 Cr₹0.02 Cr₹53,484 Cr₹0.94 Cr₹0.18 Cr
     Losson sale of non-trade current investments -₹3.16 Cr₹10,484 Cr₹0.23 Cr₹0.91 Cr
     Other Miscellaneous Expenses ₹0.58 Cr₹1.22 Cr₹155,113 Cr₹1.09 Cr₹1.29 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹53 Cr₹65 Cr₹15,461,682 Cr₹160 Cr₹151 Cr
Operating Profit (Excl OI) ₹-2.28 Cr₹-10 Cr₹3,004,924 Cr₹42 Cr₹39 Cr
Other Income ₹0.29 Cr₹11 Cr₹1,066,627 Cr₹11 Cr₹5.74 Cr
     Interest Received ₹0.19 Cr₹2.55 Cr₹355,683 Cr₹2.15 Cr₹1.50 Cr
     Dividend Received -₹0.03 Cr₹95,436 Cr₹1.29 Cr₹1.73 Cr
     Profit on sale of Fixed Assets ₹0.01 Cr₹0.03 Cr---
     Profits on sale of Investments -₹0.06 Cr-₹3.36 Cr-
     Foreign Exchange Gains -₹0.27 Cr--₹0.03 Cr
     Provision Written Back ₹0.05 Cr₹0.53 Cr₹164,356 Cr₹2.91 Cr₹0.68 Cr
     Others ₹0.03 Cr₹7.12 Cr₹451,151 Cr₹0.89 Cr₹1.80 Cr
Operating Profit ₹-1.99 Cr₹0.40 Cr₹4,071,550 Cr₹53 Cr₹44 Cr
Interest ₹0.03 Cr₹14 Cr₹1,396,226 Cr₹14 Cr₹16 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -₹14 Cr₹1,362,831 Cr₹14 Cr₹15 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.03 Cr₹0.08 Cr₹10,273 Cr₹0.17 Cr₹0.49 Cr
     Other Interest -₹0.16 Cr₹23,122 Cr₹0.21 Cr₹0.37 Cr
PBDT ₹-2.02 Cr₹-14 Cr₹2,675,324 Cr₹38 Cr₹28 Cr
Depreciation ₹3.33 Cr₹19 Cr₹2,599,155 Cr₹28 Cr₹30 Cr
Profit Before Taxation & Exceptional Items ₹-5.35 Cr₹-33 Cr₹76,169 Cr₹10 Cr₹-1.67 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-5.35 Cr₹-33 Cr₹76,169 Cr₹10 Cr₹-1.67 Cr
Provision for Tax ₹-1.32 Cr₹-0.20 Cr₹827,086 Cr₹6.66 Cr₹4.07 Cr
     Current Income Tax --₹473,729 Cr₹7.86 Cr₹6.89 Cr
     Deferred Tax ₹-1.32 Cr₹-0.20 Cr₹-155,454 Cr₹-1.08 Cr₹-3.03 Cr
     Other taxes ₹-1.32 Cr₹-0.20 Cr₹508,811 Cr₹-0.12 Cr₹0.20 Cr
Profit After Tax ₹-4.03 Cr₹-33 Cr₹-750,917 Cr₹3.53 Cr₹-5.74 Cr
Extra items ₹-30 Cr----
Minority Interest ---₹0.01 Cr₹0.01 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-34 Cr₹-33 Cr₹-750,917 Cr₹3.54 Cr₹-5.73 Cr
Adjustments to PAT --₹63,685 Cr--
Profit Balance B/F ₹101 Cr₹134 Cr₹14,608,298 Cr₹147 Cr₹158 Cr
Appropriations ₹67 Cr₹101 Cr₹13,921,066 Cr₹151 Cr₹152 Cr
     General Reserves --₹150,000 Cr₹1.50 Cr₹1.50 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹67 Cr₹101 Cr₹13,771,066 Cr₹150 Cr₹150 Cr
Equity Dividend % ---₹25.00₹25.00
Earnings Per Share ₹-29.93₹-28.60₹-6.51₹3.07₹-4.97
Adjusted EPS ₹-19.95₹-19.07₹-4.34₹2.05₹-3.31

Compare Income Statement of peers of ASIAN HOTELS (EAST)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ASIAN HOTELS (EAST) ₹266.7 Cr -2.3% -15.8% 49.4% Stock Analytics
THE INDIAN HOTELS COMPANY ₹86,580.3 Cr 3.6% -4.3% 75.3% Stock Analytics
EIH ₹28,413.4 Cr 10.9% 8.8% 162.7% Stock Analytics
CHALET HOTELS ₹19,313.9 Cr 16.1% -0.2% 125.7% Stock Analytics
LEMON TREE HOTELS ₹10,826.0 Cr 2.1% -6.7% 73.9% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹8,480.0 Cr 6% -3.4% 51.9% Stock Analytics


ASIAN HOTELS (EAST) Share Price vs Sensex

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

-2.3%

-15.8%

49.4%

SENSEX

1.3%

2.6%

24%


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