BENARES HOTELS
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BENARES HOTELS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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