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CHALET HOTELS
Income Statement

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CHALET HOTELS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹508 Cr₹286 Cr₹981 Cr₹987 Cr₹796 Cr
     Rooms / Restaurant / Banquets ₹313 Cr₹191 Cr₹522 Cr₹534 Cr₹486 Cr
     Communication Services -----
     Food & Beverages ₹157 Cr₹68 Cr₹280 Cr₹302 Cr₹282 Cr
     Other Operational Income ₹38 Cr₹26 Cr₹179 Cr₹152 Cr₹28 Cr
Less: Excise Duty -----
Operating Income (Net) ₹508 Cr₹286 Cr₹981 Cr₹987 Cr₹796 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.28 Cr-₹2.33 Cr₹24 Cr₹-31 Cr
Foods, Beverages Consumed ₹54 Cr₹24 Cr₹83 Cr₹87 Cr₹81 Cr
     Opening Raw Materials ₹7.70 Cr₹9.52 Cr₹11 Cr₹11 Cr₹11 Cr
     Purchases Raw Materials ₹55 Cr₹22 Cr₹81 Cr₹87 Cr₹80 Cr
     Closing Raw Materials ₹8.67 Cr₹7.70 Cr₹9.52 Cr₹11 Cr₹11 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹46 Cr₹33 Cr₹65 Cr₹67 Cr₹63 Cr
     Electricity & Power ₹46 Cr₹33 Cr₹65 Cr₹67 Cr₹63 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹100 Cr₹89 Cr₹152 Cr₹145 Cr₹128 Cr
     Salaries, Wages & Bonus ₹84 Cr₹79 Cr₹128 Cr₹121 Cr₹107 Cr
     Contributions to EPF & Pension Funds ₹4.94 Cr₹4.02 Cr₹6.95 Cr₹7.00 Cr₹6.53 Cr
     Workmen and Staff Welfare Expenses ₹11 Cr₹6.22 Cr₹15 Cr₹16 Cr₹14 Cr
     Other Employees Cost ₹0.10 Cr₹0.56 Cr₹1.21 Cr₹1.46 Cr-
Other Operating & Servicing Cost ₹114 Cr₹62 Cr₹140 Cr₹134 Cr₹133 Cr
     Linen & Room Supplies -----
     Catering Supplies -----
     Repairs and Maintenance ₹24 Cr₹21 Cr₹43 Cr₹43 Cr₹41 Cr
     Laundry & Washing Expenses -----
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹90 Cr₹41 Cr₹97 Cr₹91 Cr₹92 Cr
Selling and Administration Expenses ₹72 Cr₹47 Cr₹156 Cr₹161 Cr₹161 Cr
     Rent , Rates & Taxes ₹30 Cr₹21 Cr₹28 Cr₹31 Cr₹43 Cr
     Insurance ₹3.99 Cr₹4.15 Cr₹3.79 Cr₹2.56 Cr₹2.97 Cr
     Printing and stationery -----
     Professional and legal fees ₹14 Cr₹9.08 Cr₹56 Cr₹62 Cr₹49 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹10 Cr₹3.84 Cr₹25 Cr₹24 Cr₹23 Cr
     Advertisement & Sales Promotion ₹12 Cr₹6.48 Cr₹39 Cr₹37 Cr₹38 Cr
     Other Selling & administrative Expenses ₹2.51 Cr₹2.33 Cr₹5.09 Cr₹4.59 Cr₹4.16 Cr
Miscellaneous Expenses ₹24 Cr₹23 Cr₹40 Cr₹51 Cr₹16 Cr
     Bad debts /advances written off ₹0.02 Cr-₹0.13 Cr₹0.02 Cr₹0.05 Cr
     Provision for doubtful debts ₹0.52 Cr₹1.02 Cr₹0.97 Cr₹9.35 Cr₹0.79 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹1.62 Cr-₹4.66 Cr₹20 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹22 Cr₹22 Cr₹34 Cr₹22 Cr₹15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹409 Cr₹279 Cr₹638 Cr₹668 Cr₹551 Cr
Operating Profit (Excl OI) ₹98 Cr₹7.06 Cr₹343 Cr₹319 Cr₹245 Cr
Other Income ₹22 Cr₹22 Cr₹28 Cr₹48 Cr₹56 Cr
     Interest Received ₹8.40 Cr₹15 Cr₹4.95 Cr₹21 Cr₹20 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.37 Cr₹0.45 Cr₹1.12 Cr₹0.24 Cr₹0.12 Cr
     Profits on sale of Investments ₹0.01 Cr₹0.00 Cr₹0.39 Cr-₹11 Cr
     Foreign Exchange Gains -₹1.82 Cr₹4.12 Cr₹2.27 Cr₹0.46 Cr
     Provision Written Back ---₹5.77 Cr-
     Others ₹13 Cr₹4.61 Cr₹17 Cr₹18 Cr₹24 Cr
Operating Profit ₹120 Cr₹29 Cr₹371 Cr₹367 Cr₹300 Cr
Interest ₹144 Cr₹152 Cr₹146 Cr₹266 Cr₹212 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.13 Cr₹5.20 Cr-₹7.20 Cr₹4.29 Cr
     Other Interest ₹144 Cr₹147 Cr₹146 Cr₹258 Cr₹208 Cr
PBDT ₹-24 Cr₹-123 Cr₹225 Cr₹101 Cr₹89 Cr
Depreciation ₹118 Cr₹117 Cr₹113 Cr₹115 Cr₹112 Cr
Profit Before Taxation & Exceptional Items ₹-142 Cr₹-240 Cr₹111 Cr₹-14 Cr₹-23 Cr
Exceptional Income / Expenses ₹-4.46 Cr₹-4.17 Cr₹-4.17 Cr₹-4.10 Cr₹-122 Cr
Profit Before Tax ₹-147 Cr₹-245 Cr₹107 Cr₹-18 Cr₹-145 Cr
Provision for Tax ₹-72 Cr₹-109 Cr₹1.22 Cr₹-11 Cr₹-52 Cr
     Current Income Tax ₹-3.78 Cr₹-6.33 Cr₹20 Cr₹1.00 Cr-
     Deferred Tax ₹-68 Cr₹-103 Cr₹-18 Cr₹-12 Cr₹-52 Cr
     Other taxes ----₹-52 Cr
Profit After Tax ₹-75 Cr₹-135 Cr₹106 Cr₹-7.63 Cr₹-93 Cr
Extra items ₹-6.54 Cr₹-3.68 Cr₹-6.28 Cr--
Minority Interest ₹-0.06 Cr₹0.05 Cr₹3.05 Cr--
Share of Associate -----
Other Consolidated Items ₹0.15 Cr₹0.03 Cr---
Consolidated Net Profit ₹-81 Cr₹-139 Cr₹103 Cr₹-7.63 Cr₹-93 Cr
Adjustments to PAT -----
Profit Balance B/F ₹28 Cr₹167 Cr₹65 Cr₹74 Cr₹168 Cr
Appropriations ₹-54 Cr₹28 Cr₹168 Cr₹66 Cr₹75 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-54 Cr₹28 Cr₹168 Cr₹66 Cr₹75 Cr
Equity Dividend % -----
Earnings Per Share ₹-3.97₹-6.78₹5.01₹-0.37₹-5.43
Adjusted EPS ₹-3.97₹-6.78₹5.01₹-0.37₹-5.43

Compare Income Statement of peers of CHALET HOTELS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CHALET HOTELS ₹18,153.9 Cr 16.1% -0.2% 125.7% Stock Analytics
THE INDIAN HOTELS COMPANY ₹84,174.7 Cr 3.6% -4.3% 75.3% Stock Analytics
EIH ₹28,066.3 Cr 10.9% 8.8% 162.7% Stock Analytics
LEMON TREE HOTELS ₹10,358.6 Cr 2.1% -6.7% 73.9% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹7,926.6 Cr 6% -3.4% 51.9% Stock Analytics
INDIA TOURISM DEVELOPMENT CORPORATION ₹5,416.8 Cr 4.8% -23.7% 111.2% Stock Analytics


CHALET HOTELS Share Price vs Sensex

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

16.1%

-0.2%

125.7%

SENSEX

-0.4%

-0.9%

25.8%


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