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ASIAN HOTELS (NORTH)
Income Statement

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ASIAN HOTELS (NORTH) Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹341 Cr₹318 Cr₹298 Cr₹256 Cr₹131 Cr
     Rooms / Restaurant / Banquets ₹162 Cr₹145 Cr₹127 Cr₹95 Cr₹41 Cr
     Communication Services ₹18 Cr₹17 Cr₹0.01 Cr₹0.03 Cr₹0.03 Cr
     Food & Beverages ₹146 Cr₹140 Cr₹140 Cr₹132 Cr₹72 Cr
     Other Operational Income ₹15 Cr₹17 Cr₹31 Cr₹28 Cr₹18 Cr
Less: Excise Duty -----
Operating Income (Net) ₹341 Cr₹318 Cr₹298 Cr₹256 Cr₹131 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹35 Cr₹35 Cr₹36 Cr₹36 Cr₹22 Cr
     Opening Raw Materials ₹5.95 Cr₹5.45 Cr₹4.38 Cr₹1.99 Cr₹2.38 Cr
     Purchases Raw Materials ₹35 Cr₹36 Cr₹38 Cr₹38 Cr₹21 Cr
     Closing Raw Materials ₹6.13 Cr₹5.95 Cr₹5.45 Cr₹4.38 Cr₹1.99 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹21 Cr₹24 Cr₹23 Cr₹22 Cr₹16 Cr
     Electricity & Power ₹21 Cr₹24 Cr₹23 Cr₹22 Cr₹16 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹86 Cr₹78 Cr₹66 Cr₹54 Cr₹41 Cr
     Salaries, Wages & Bonus ₹65 Cr₹56 Cr₹46 Cr₹38 Cr₹30 Cr
     Contributions to EPF & Pension Funds ₹2.83 Cr₹2.60 Cr₹2.36 Cr₹2.12 Cr₹1.70 Cr
     Workmen and Staff Welfare Expenses ₹7.36 Cr₹4.84 Cr₹4.48 Cr₹3.84 Cr₹3.27 Cr
     Other Employees Cost ₹10 Cr₹14 Cr₹13 Cr₹9.81 Cr₹5.55 Cr
Other Operating & Servicing Cost ₹40 Cr₹28 Cr₹40 Cr₹25 Cr₹13 Cr
     Linen & Room Supplies ₹25 Cr₹18 Cr₹26 Cr₹16 Cr₹5.83 Cr
     Catering Supplies -----
     Repairs and Maintenance ₹13 Cr₹8.25 Cr₹12 Cr₹7.88 Cr₹6.41 Cr
     Laundry & Washing Expenses -----
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹1.63 Cr₹1.87 Cr₹1.98 Cr₹1.24 Cr₹0.41 Cr
Selling and Administration Expenses ₹91 Cr₹59 Cr₹49 Cr₹44 Cr₹28 Cr
     Rent , Rates & Taxes ₹7.35 Cr₹5.77 Cr₹6.80 Cr₹5.70 Cr₹3.90 Cr
     Insurance ₹1.23 Cr₹1.27 Cr₹1.27 Cr₹1.40 Cr₹1.14 Cr
     Printing and stationery ₹0.09 Cr₹0.08 Cr₹0.26 Cr₹0.77 Cr₹0.57 Cr
     Professional and legal fees ₹30 Cr₹15 Cr₹8.41 Cr₹7.92 Cr₹7.68 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹17 Cr₹12 Cr₹9.54 Cr₹8.31 Cr₹4.95 Cr
     Advertisement & Sales Promotion ₹13 Cr₹5.02 Cr₹4.13 Cr₹0.57 Cr₹0.49 Cr
     Other Selling & administrative Expenses ₹24 Cr₹19 Cr₹19 Cr₹19 Cr₹9.68 Cr
Miscellaneous Expenses ₹22 Cr₹10 Cr₹11 Cr₹21 Cr₹4.87 Cr
     Bad debts /advances written off -₹0.49 Cr---
     Provision for doubtful debts -₹1.59 Cr₹0.07 Cr₹0.31 Cr₹0.37 Cr
     Losson disposal of fixed assets(net) -₹0.09 Cr₹0.01 Cr-₹0.32 Cr
     Losson foreign exchange fluctuations ₹19 Cr₹6.39 Cr₹4.66 Cr₹18 Cr₹2.39 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.26 Cr₹1.59 Cr₹6.13 Cr₹3.17 Cr₹1.79 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹296 Cr₹234 Cr₹226 Cr₹201 Cr₹125 Cr
Operating Profit (Excl OI) ₹45 Cr₹84 Cr₹72 Cr₹54 Cr₹6.00 Cr
Other Income ₹8.17 Cr₹2.49 Cr₹1.93 Cr₹1.67 Cr₹4.09 Cr
     Interest Received ₹0.81 Cr₹0.32 Cr₹0.11 Cr₹0.14 Cr₹0.37 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.54 Cr----
     Profits on sale of Investments -----
     Foreign Exchange Gains -----
     Provision Written Back ₹6.79 Cr₹1.97 Cr₹1.82 Cr₹1.27 Cr₹3.60 Cr
     Others ₹0.04 Cr₹0.20 Cr₹0.00 Cr₹0.25 Cr₹0.12 Cr
Operating Profit ₹53 Cr₹86 Cr₹74 Cr₹56 Cr₹10 Cr
Interest ₹72 Cr₹134 Cr₹140 Cr₹118 Cr₹110 Cr
     InterestonDebenture / Bonds ₹8.69 Cr----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹5.41 Cr₹24 Cr₹17 Cr₹1.89 Cr₹5.75 Cr
     Other Interest ₹58 Cr₹110 Cr₹122 Cr₹116 Cr₹104 Cr
PBDT ₹-19 Cr₹-47 Cr₹-65 Cr₹-62 Cr₹-100 Cr
Depreciation ₹18 Cr₹22 Cr₹22 Cr₹23 Cr₹25 Cr
Profit Before Taxation & Exceptional Items ₹-37 Cr₹-69 Cr₹-87 Cr₹-85 Cr₹-125 Cr
Exceptional Income / Expenses ₹-105 Cr₹301 Cr---
Profit Before Tax ₹-142 Cr₹232 Cr₹-87 Cr₹-85 Cr₹-125 Cr
Provision for Tax ₹-40 Cr₹45 Cr₹0.19 Cr--
     Current Income Tax -----
     Deferred Tax ₹-40 Cr₹45 Cr---
     Other taxes -₹0.03 Cr₹0.19 Cr--
Profit After Tax ₹-102 Cr₹187 Cr₹-87 Cr₹-85 Cr₹-125 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹-578 Cr₹-774 Cr₹-696 Cr₹-621 Cr₹-506 Cr
Appropriations ₹-680 Cr₹-587 Cr₹-784 Cr₹-706 Cr₹-630 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-680 Cr₹-587 Cr₹-784 Cr₹-706 Cr₹-630 Cr
Equity Dividend % -----
Earnings Per Share ₹-23.98₹96.26₹-44.98₹-43.60₹-64.16
Adjusted EPS ₹-23.98₹96.26₹-44.98₹-43.60₹-64.16

Compare Income Statement of peers of ASIAN HOTELS (NORTH)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ASIAN HOTELS (NORTH) ₹1,299.3 Cr -7.2% -19.9% -6.8% Stock Analytics
THE INDIAN HOTELS COMPANY ₹112,949.0 Cr 1.6% 6.4% 6.2% Stock Analytics
LEELA PALACES HOTELS & RESORTS ₹19,503.1 Cr -6.2% 7.6% 36% Stock Analytics
EIH ₹18,094.9 Cr -4.6% -5% -23.7% Stock Analytics
CHALET HOTELS ₹17,521.7 Cr -7% -9.5% -15.5% Stock Analytics
VENTIVE HOSPITALITY ₹12,662.6 Cr -0.6% -3.7% -23.3% Stock Analytics


ASIAN HOTELS (NORTH) Share Price vs Sensex

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

-7.2%

-19.9%

-6.8%

SENSEX

-1.5%

-1.2%

-11.8%


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