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EIH ASSOCIATED HOTELS
Income Statement

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EIH ASSOCIATED HOTELS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹195 Cr₹101 Cr₹249 Cr₹264 Cr₹264 Cr
     Rooms / Restaurant / Banquets ₹129 Cr₹62 Cr₹160 Cr₹171 Cr₹168 Cr
     Communication Services -----
     Food & Beverages ₹60 Cr₹36 Cr₹76 Cr₹80 Cr₹81 Cr
     Other Operational Income ₹6.32 Cr₹3.37 Cr₹13 Cr₹14 Cr₹15 Cr
Less: Excise Duty ----₹0.04 Cr
Operating Income (Net) ₹195 Cr₹101 Cr₹249 Cr₹264 Cr₹264 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.63 Cr₹0.59 Cr₹-0.21 Cr₹-0.41 Cr-
Foods, Beverages Consumed ₹17 Cr₹9.68 Cr₹20 Cr₹21 Cr₹21 Cr
     Opening Raw Materials ----₹2.98 Cr
     Purchases Raw Materials ₹17 Cr₹9.68 Cr₹20 Cr₹21 Cr₹21 Cr
     Closing Raw Materials ----₹2.87 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹24 Cr₹18 Cr₹26 Cr₹25 Cr₹25 Cr
     Electricity & Power ₹22 Cr₹17 Cr₹24 Cr₹25 Cr₹25 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹2.07 Cr₹1.41 Cr₹1.95 Cr--
Employee Cost ₹46 Cr₹41 Cr₹56 Cr₹56 Cr₹55 Cr
     Salaries, Wages & Bonus ₹37 Cr₹34 Cr₹44 Cr₹45 Cr₹44 Cr
     Contributions to EPF & Pension Funds ₹2.27 Cr₹2.35 Cr₹2.85 Cr₹2.17 Cr₹2.10 Cr
     Workmen and Staff Welfare Expenses ₹6.98 Cr₹4.64 Cr₹9.32 Cr₹9.41 Cr₹9.27 Cr
     Other Employees Cost -----
Other Operating & Servicing Cost ₹31 Cr₹23 Cr₹32 Cr₹35 Cr₹32 Cr
     Linen & Room Supplies ₹4.53 Cr₹3.35 Cr₹4.18 Cr₹4.33 Cr₹4.33 Cr
     Catering Supplies -----
Selling and Administration Expenses ₹43 Cr₹24 Cr₹59 Cr₹54 Cr₹52 Cr
     Rent , Rates & Taxes ₹5.87 Cr₹5.05 Cr₹6.37 Cr₹6.45 Cr₹5.66 Cr
     Insurance ₹1.15 Cr₹1.04 Cr₹0.94 Cr₹0.83 Cr₹0.76 Cr
     Printing and stationery ₹0.59 Cr₹0.42 Cr₹1.38 Cr₹1.43 Cr₹1.35 Cr
     Professional and legal fees ₹12 Cr₹4.98 Cr₹5.98 Cr--
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹14 Cr₹6.07 Cr₹14 Cr₹14 Cr₹13 Cr
     Advertisement & Sales Promotion ₹6.24 Cr₹4.08 Cr₹10 Cr₹10 Cr₹9.56 Cr
     Other Selling & administrative Expenses ₹3.02 Cr₹2.80 Cr₹20 Cr₹21 Cr₹22 Cr
Miscellaneous Expenses ₹2.70 Cr₹3.06 Cr₹5.05 Cr₹11 Cr₹10 Cr
     Bad debts /advances written off ₹0.02 Cr₹0.19 Cr₹0.11 Cr₹0.58 Cr₹0.38 Cr
     Provision for doubtful debts ----₹0.34 Cr
     Losson disposal of fixed assets(net) ₹0.39 Cr₹1.14 Cr₹2.63 Cr₹1.40 Cr₹0.90 Cr
     Losson foreign exchange fluctuations ₹0.02 Cr----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.27 Cr₹1.72 Cr₹2.31 Cr₹8.91 Cr₹8.81 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹163 Cr₹120 Cr₹199 Cr₹201 Cr₹196 Cr
Operating Profit (Excl OI) ₹32 Cr₹-19 Cr₹50 Cr₹63 Cr₹67 Cr
Other Income ₹2.59 Cr₹3.06 Cr₹9.03 Cr₹9.97 Cr₹5.70 Cr
     Interest Received ₹0.07 Cr₹1.05 Cr₹2.23 Cr₹2.25 Cr₹0.24 Cr
     Dividend Received ₹0.74 Cr₹1.26 Cr₹1.37 Cr₹1.48 Cr₹1.22 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Foreign Exchange Gains -₹0.06 Cr₹0.10 Cr₹0.11 Cr₹0.02 Cr
     Provision Written Back ₹0.32 Cr₹0.16 Cr₹0.06 Cr₹0.14 Cr₹0.52 Cr
     Others ₹1.46 Cr₹0.53 Cr₹5.26 Cr₹5.99 Cr₹3.70 Cr
Operating Profit ₹35 Cr₹-16 Cr₹59 Cr₹73 Cr₹73 Cr
Interest ₹0.34 Cr₹0.53 Cr₹0.45 Cr₹0.43 Cr₹0.40 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ---₹0.43 Cr₹0.00 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹0.34 Cr₹0.53 Cr₹0.45 Cr₹0.01 Cr₹0.40 Cr
PBDT ₹35 Cr₹-16 Cr₹59 Cr₹73 Cr₹73 Cr
Depreciation ₹16 Cr₹17 Cr₹16 Cr₹14 Cr₹14 Cr
Profit Before Taxation & Exceptional Items ₹19 Cr₹-33 Cr₹43 Cr₹58 Cr₹59 Cr
Exceptional Income / Expenses ₹-0.43 Cr₹-3.93 Cr---
Profit Before Tax ₹18 Cr₹-37 Cr₹43 Cr₹58 Cr₹59 Cr
Provision for Tax ₹5.51 Cr₹-10 Cr₹5.04 Cr₹20 Cr₹21 Cr
     Current Income Tax ₹0.43 Cr-₹13 Cr₹21 Cr₹21 Cr
     Deferred Tax ₹5.07 Cr₹-10 Cr₹-7.56 Cr₹-0.31 Cr₹-0.15 Cr
     Other taxes -₹-10 Cr---
Profit After Tax ₹13 Cr₹-27 Cr₹38 Cr₹38 Cr₹38 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹13 Cr₹-27 Cr₹38 Cr₹38 Cr₹38 Cr
Adjustments to PAT -----
Profit Balance B/F ₹107 Cr₹134 Cr₹112 Cr₹91 Cr₹69 Cr
Appropriations ₹120 Cr₹107 Cr₹150 Cr₹129 Cr₹107 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹120 Cr₹107 Cr₹150 Cr₹129 Cr₹107 Cr
Equity Dividend % ---₹45.00₹45.00
Earnings Per Share ₹4.23₹-8.78₹12.46₹12.45₹12.40
Adjusted EPS ₹4.23₹-8.78₹12.46₹12.45₹12.40

Compare Income Statement of peers of EIH ASSOCIATED HOTELS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
EIH ASSOCIATED HOTELS ₹2,245.4 Cr 9.4% -3.6% 78.8% Stock Analytics
THE INDIAN HOTELS COMPANY ₹84,929.1 Cr 3.6% -4.3% 75.3% Stock Analytics
EIH ₹28,260.2 Cr 10.9% 8.8% 162.7% Stock Analytics
CHALET HOTELS ₹19,179.7 Cr 16.1% -0.2% 125.7% Stock Analytics
LEMON TREE HOTELS ₹10,679.5 Cr 2.1% -6.7% 73.9% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹8,074.0 Cr 6% -3.4% 51.9% Stock Analytics


EIH ASSOCIATED HOTELS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
EIH ASSOCIATED HOTELS

9.4%

-3.6%

78.8%

SENSEX

-2.6%

-0%

21%


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