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EIH ASSOCIATED HOTELS
Income Statement

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EIH ASSOCIATED HOTELS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹408 Cr₹385 Cr₹337 Cr₹195 Cr₹101 Cr
     Rooms / Restaurant / Banquets ₹269 Cr₹253 Cr₹221 Cr₹129 Cr₹62 Cr
     Communication Services -----
     Food & Beverages ₹121 Cr₹114 Cr₹102 Cr₹60 Cr₹36 Cr
     Other Operational Income ₹18 Cr₹18 Cr₹14 Cr₹6.32 Cr₹3.37 Cr
Less: Excise Duty -----
Operating Income (Net) ₹408 Cr₹385 Cr₹337 Cr₹195 Cr₹101 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.28 Cr₹0.39 Cr₹-1.01 Cr₹-0.63 Cr₹0.59 Cr
Foods, Beverages Consumed ₹29 Cr₹27 Cr₹28 Cr₹17 Cr₹9.68 Cr
     Opening Raw Materials -----
     Purchases Raw Materials ₹29 Cr₹27 Cr₹28 Cr₹17 Cr₹9.68 Cr
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹27 Cr₹29 Cr₹29 Cr₹24 Cr₹18 Cr
     Electricity & Power ₹25 Cr₹27 Cr₹27 Cr₹22 Cr₹17 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹2.28 Cr₹2.18 Cr₹2.08 Cr₹2.07 Cr₹1.41 Cr
Employee Cost ₹72 Cr₹68 Cr₹58 Cr₹46 Cr₹41 Cr
     Salaries, Wages & Bonus ₹56 Cr₹53 Cr₹45 Cr₹37 Cr₹34 Cr
     Contributions to EPF & Pension Funds ₹3.07 Cr₹2.94 Cr₹2.61 Cr₹2.27 Cr₹2.35 Cr
     Workmen and Staff Welfare Expenses ₹13 Cr₹12 Cr₹10 Cr₹6.98 Cr₹4.64 Cr
     Other Employees Cost -----
Other Operating & Servicing Cost ₹59 Cr₹57 Cr₹49 Cr₹31 Cr₹23 Cr
     Linen & Room Supplies ₹6.26 Cr₹6.12 Cr₹5.64 Cr₹4.53 Cr₹3.35 Cr
     Catering Supplies -----
     Repairs and Maintenance ₹25 Cr₹24 Cr₹20 Cr₹13 Cr₹9.86 Cr
     Laundry & Washing Expenses ₹1.07 Cr₹1.00 Cr₹0.94 Cr₹0.77 Cr₹0.52 Cr
     Music,Banquets and Restaurants ₹4.64 Cr₹4.06 Cr₹4.07 Cr₹1.96 Cr₹1.28 Cr
     Other Operating Expenses ₹22 Cr₹21 Cr₹18 Cr₹11 Cr₹7.82 Cr
Selling and Administration Expenses ₹90 Cr₹87 Cr₹77 Cr₹43 Cr₹24 Cr
     Rent , Rates & Taxes ₹8.28 Cr₹9.50 Cr₹8.03 Cr₹5.87 Cr₹5.05 Cr
     Insurance ₹1.56 Cr₹1.20 Cr₹1.18 Cr₹1.15 Cr₹1.04 Cr
     Printing and stationery ₹0.74 Cr₹0.71 Cr₹0.90 Cr₹0.59 Cr₹0.42 Cr
     Professional and legal fees ₹29 Cr₹26 Cr₹22 Cr₹12 Cr₹4.98 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹27 Cr₹26 Cr₹23 Cr₹14 Cr₹6.07 Cr
     Advertisement & Sales Promotion ₹14 Cr₹13 Cr₹12 Cr₹6.24 Cr₹4.08 Cr
     Other Selling & administrative Expenses ₹9.24 Cr₹11 Cr₹9.82 Cr₹3.02 Cr₹2.80 Cr
Miscellaneous Expenses ₹4.53 Cr₹2.13 Cr₹2.96 Cr₹2.70 Cr₹3.06 Cr
     Bad debts /advances written off ₹0.03 Cr-₹0.01 Cr₹0.02 Cr₹0.19 Cr
     Provision for doubtful debts ₹0.04 Cr₹0.00 Cr---
     Losson disposal of fixed assets(net) ₹1.70 Cr-₹0.48 Cr₹0.39 Cr₹1.14 Cr
     Losson foreign exchange fluctuations ₹0.02 Cr₹0.02 Cr-₹0.02 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.75 Cr₹2.11 Cr₹2.47 Cr₹2.27 Cr₹1.72 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹282 Cr₹271 Cr₹242 Cr₹163 Cr₹120 Cr
Operating Profit (Excl OI) ₹126 Cr₹113 Cr₹95 Cr₹32 Cr₹-19 Cr
Other Income ₹19 Cr₹13 Cr₹7.07 Cr₹2.59 Cr₹3.06 Cr
     Interest Received ₹3.83 Cr₹1.31 Cr₹0.31 Cr₹0.07 Cr₹1.05 Cr
     Dividend Received --₹0.07 Cr₹0.74 Cr₹1.26 Cr
     Profit on sale of Fixed Assets -₹0.33 Cr---
     Profits on sale of Investments -----
     Foreign Exchange Gains --₹0.01 Cr-₹0.06 Cr
     Provision Written Back ₹0.85 Cr₹0.99 Cr₹0.29 Cr₹0.32 Cr₹0.16 Cr
     Others ₹14 Cr₹10 Cr₹6.40 Cr₹1.46 Cr₹0.53 Cr
Operating Profit ₹145 Cr₹126 Cr₹102 Cr₹35 Cr₹-16 Cr
Interest ₹0.42 Cr₹0.80 Cr₹0.39 Cr₹0.34 Cr₹0.53 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹0.42 Cr₹0.80 Cr₹0.39 Cr₹0.34 Cr₹0.53 Cr
PBDT ₹145 Cr₹126 Cr₹101 Cr₹35 Cr₹-16 Cr
Depreciation ₹17 Cr₹17 Cr₹17 Cr₹16 Cr₹17 Cr
Profit Before Taxation & Exceptional Items ₹127 Cr₹109 Cr₹85 Cr₹19 Cr₹-33 Cr
Exceptional Income / Expenses ₹-4.19 Cr--₹-0.43 Cr₹-3.93 Cr
Profit Before Tax ₹123 Cr₹109 Cr₹85 Cr₹18 Cr₹-37 Cr
Provision for Tax ₹31 Cr₹28 Cr₹20 Cr₹5.51 Cr₹-10 Cr
     Current Income Tax ₹28 Cr₹28 Cr₹17 Cr₹0.43 Cr-
     Deferred Tax ₹3.20 Cr₹-0.50 Cr₹3.07 Cr₹5.07 Cr₹-10 Cr
     Other taxes ----₹0.09 Cr
Profit After Tax ₹92 Cr₹81 Cr₹65 Cr₹13 Cr₹-27 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹251 Cr₹185 Cr₹121 Cr₹107 Cr₹134 Cr
Appropriations ₹343 Cr₹266 Cr₹185 Cr₹120 Cr₹107 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹343 Cr₹266 Cr₹185 Cr₹120 Cr₹107 Cr
Equity Dividend % ₹35.00₹60.00₹50.00--
Earnings Per Share ₹15.07₹26.59₹21.21₹4.23₹-8.78
Adjusted EPS ₹15.07₹13.30₹10.60₹2.11₹-4.39

Compare Income Statement of peers of EIH ASSOCIATED HOTELS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
EIH ASSOCIATED HOTELS ₹2,363.2 Cr 4.6% -1.1% -16% Stock Analytics
THE INDIAN HOTELS COMPANY ₹110,209.0 Cr 5.4% 3.1% 26% Stock Analytics
EIH ₹24,511.2 Cr 10.1% 3% 11.5% Stock Analytics
CHALET HOTELS ₹20,402.3 Cr 7.5% 4.7% 15.9% Stock Analytics
LEMON TREE HOTELS ₹11,507.4 Cr 1.3% -5.6% 22.4% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹7,191.8 Cr 1.4% -0.5% -16% Stock Analytics


EIH ASSOCIATED HOTELS Share Price vs Sensex

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

4.6%

-1.1%

-16%

SENSEX

-0%

-2.4%

1.2%


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