EIH ASSOCIATED HOTELS
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EIH ASSOCIATED HOTELS Last 5 Year Income Statement History
[Standalone]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
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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