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BENARES HOTELS
Income Statement

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BENARES HOTELS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹93 Cr₹50 Cr₹24 Cr₹64 Cr₹60 Cr
     Rooms / Restaurant / Banquets ₹53 Cr₹27 Cr₹23 Cr₹60 Cr₹57 Cr
     Communication Services -----
     Food & Beverages ₹37 Cr₹21 Cr---
     Other Operational Income ₹2.94 Cr₹1.76 Cr₹0.87 Cr₹3.28 Cr₹2.80 Cr
Less: Excise Duty -----
Operating Income (Net) ₹93 Cr₹50 Cr₹24 Cr₹64 Cr₹60 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹8.36 Cr₹4.46 Cr₹2.75 Cr₹6.20 Cr₹5.89 Cr
     Opening Raw Materials ₹0.35 Cr₹0.45 Cr₹0.60 Cr₹0.50 Cr₹0.50 Cr
     Purchases Raw Materials ₹8.66 Cr₹4.36 Cr₹2.60 Cr₹6.30 Cr₹6.00 Cr
     Closing Raw Materials ₹0.65 Cr₹0.35 Cr₹0.45 Cr₹0.60 Cr₹0.62 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹5.08 Cr₹4.11 Cr₹2.98 Cr₹4.67 Cr₹5.19 Cr
     Electricity & Power ₹5.08 Cr₹4.11 Cr₹2.98 Cr₹4.67 Cr₹5.19 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹12 Cr₹9.50 Cr₹7.99 Cr₹11 Cr₹11 Cr
     Salaries, Wages & Bonus ₹6.79 Cr₹5.23 Cr₹4.41 Cr₹5.87 Cr₹5.95 Cr
     Contributions to EPF & Pension Funds ₹0.42 Cr₹0.45 Cr₹0.48 Cr₹0.48 Cr₹0.45 Cr
     Workmen and Staff Welfare Expenses ₹1.19 Cr₹0.91 Cr₹0.43 Cr₹1.25 Cr₹1.36 Cr
     Other Employees Cost ₹3.32 Cr₹2.91 Cr₹2.68 Cr₹3.64 Cr₹2.85 Cr
Other Operating & Servicing Cost ₹13 Cr₹6.85 Cr₹3.82 Cr₹7.82 Cr₹8.38 Cr
     Linen & Room Supplies ₹1.63 Cr₹0.88 Cr₹0.43 Cr₹1.00 Cr₹1.12 Cr
     Catering Supplies ₹0.97 Cr₹0.49 Cr₹0.21 Cr₹0.43 Cr₹0.65 Cr
Selling and Administration Expenses ₹19 Cr₹10 Cr₹5.71 Cr₹12 Cr₹12 Cr
     Rent , Rates & Taxes ₹1.31 Cr₹1.22 Cr₹1.20 Cr₹0.51 Cr₹0.61 Cr
     Insurance ₹0.32 Cr₹0.30 Cr₹0.33 Cr₹0.14 Cr₹0.11 Cr
     Printing and stationery ₹0.19 Cr₹0.11 Cr₹0.08 Cr₹0.15 Cr₹0.23 Cr
     Professional and legal fees ₹0.93 Cr₹0.31 Cr₹0.29 Cr₹0.53 Cr₹0.74 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹0.86 Cr₹0.50 Cr₹0.26 Cr₹0.34 Cr₹0.35 Cr
     Advertisement & Sales Promotion ₹3.49 Cr₹1.71 Cr₹1.00 Cr₹2.72 Cr₹2.32 Cr
     Other Selling & administrative Expenses ₹12 Cr₹6.12 Cr₹2.57 Cr₹7.84 Cr₹7.49 Cr
Miscellaneous Expenses ₹0.11 Cr₹0.13 Cr₹0.59 Cr₹0.73 Cr₹0.32 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts --₹0.36 Cr₹0.19 Cr₹0.10 Cr
     Losson disposal of fixed assets(net) ₹0.01 Cr--₹0.34 Cr-
     Losson foreign exchange fluctuations ---₹0.00 Cr₹0.00 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.10 Cr₹0.13 Cr₹0.23 Cr₹0.21 Cr₹0.21 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹57 Cr₹35 Cr₹24 Cr₹43 Cr₹42 Cr
Operating Profit (Excl OI) ₹36 Cr₹15 Cr₹0.39 Cr₹21 Cr₹17 Cr
Other Income ₹1.50 Cr₹0.21 Cr₹0.57 Cr₹0.20 Cr₹0.71 Cr
     Interest Received ₹1.18 Cr₹0.09 Cr₹0.45 Cr₹0.15 Cr₹0.25 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹0.29 Cr
     Profits on sale of Investments -----
     Foreign Exchange Gains -₹0.00 Cr---
     Provision Written Back -₹0.11 Cr---
     Others ₹0.33 Cr₹0.01 Cr₹0.12 Cr₹0.05 Cr₹0.17 Cr
Operating Profit ₹38 Cr₹15 Cr₹0.96 Cr₹21 Cr₹18 Cr
Interest ₹0.37 Cr₹0.65 Cr₹1.00 Cr₹1.08 Cr₹0.76 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -₹0.29 Cr₹0.64 Cr₹0.73 Cr₹0.76 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹0.37 Cr₹0.36 Cr₹0.35 Cr₹0.35 Cr-
PBDT ₹37 Cr₹14 Cr₹-0.03 Cr₹20 Cr₹17 Cr
Depreciation ₹6.01 Cr₹6.36 Cr₹6.94 Cr₹6.38 Cr₹5.23 Cr
Profit Before Taxation & Exceptional Items ₹31 Cr₹7.71 Cr₹-6.97 Cr₹13 Cr₹12 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹31 Cr₹7.71 Cr₹-6.97 Cr₹13 Cr₹12 Cr
Provision for Tax ₹7.90 Cr₹2.06 Cr₹-1.74 Cr₹2.89 Cr₹3.45 Cr
     Current Income Tax ₹8.07 Cr₹0.22 Cr-₹3.12 Cr₹2.72 Cr
     Deferred Tax ₹-0.17 Cr₹1.84 Cr₹-1.74 Cr₹-0.24 Cr₹0.74 Cr
     Other taxes ₹0.00 Cr-₹-1.74 Cr--
Profit After Tax ₹23 Cr₹5.65 Cr₹-5.23 Cr₹11 Cr₹8.72 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹23 Cr₹5.65 Cr₹-5.23 Cr₹11 Cr₹8.72 Cr
Adjustments to PAT -----
Profit Balance B/F ₹55 Cr₹49 Cr₹55 Cr₹49 Cr₹42 Cr
Appropriations ₹78 Cr₹55 Cr₹50 Cr₹59 Cr₹51 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹78 Cr₹55 Cr₹50 Cr₹59 Cr₹51 Cr
Equity Dividend % ₹200.00₹100.00-₹75.00₹150.00
Earnings Per Share ₹179.85₹43.48₹-40.22₹81.63₹67.10
Adjusted EPS ₹179.85₹43.48₹-40.22₹81.63₹67.10

Compare Income Statement of peers of BENARES HOTELS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BENARES HOTELS ₹1,189.6 Cr 2.1% 3.5% 153.6% Stock Analytics
THE INDIAN HOTELS COMPANY ₹82,167.6 Cr -3.3% 2.4% 80.7% Stock Analytics
EIH ₹28,466.6 Cr 0.7% 8.7% 166.3% Stock Analytics
CHALET HOTELS ₹19,501.4 Cr 1.7% 8.8% 137.7% Stock Analytics
LEMON TREE HOTELS ₹10,937.0 Cr 2.4% 3.3% 60% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹8,596.1 Cr 6.5% 7.6% 39.8% Stock Analytics


BENARES HOTELS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BENARES HOTELS

2.1%

3.5%

153.6%

SENSEX

1.3%

2.6%

24%


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