EIH ASSOCIATED HOTELS
|
EIH ASSOCIATED HOTELS Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹384 Cr | ₹408 Cr | ₹385 Cr | ₹337 Cr | ₹195 Cr |
| Rooms / Restaurant / Banquets | ₹250 Cr | ₹269 Cr | ₹253 Cr | ₹221 Cr | ₹129 Cr |
| Communication Services | - | - | - | - | - |
| Food & Beverages | ₹117 Cr | ₹121 Cr | ₹114 Cr | ₹102 Cr | ₹60 Cr |
| Other Operational Income | ₹17 Cr | ₹18 Cr | ₹18 Cr | ₹14 Cr | ₹6.32 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹384 Cr | ₹408 Cr | ₹385 Cr | ₹337 Cr | ₹195 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-0.14 Cr | ₹0.28 Cr | ₹0.39 Cr | ₹-1.01 Cr | ₹-0.63 Cr |
| Foods, Beverages Consumed | ₹30 Cr | ₹29 Cr | ₹27 Cr | ₹28 Cr | ₹17 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | ₹30 Cr | ₹29 Cr | ₹27 Cr | ₹28 Cr | ₹17 Cr |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹23 Cr | ₹27 Cr | ₹29 Cr | ₹29 Cr | ₹24 Cr |
| Electricity & Power | ₹21 Cr | ₹25 Cr | ₹27 Cr | ₹27 Cr | ₹22 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹2.13 Cr | ₹2.28 Cr | ₹2.18 Cr | ₹2.08 Cr | ₹2.07 Cr |
| Employee Cost | ₹69 Cr | ₹72 Cr | ₹68 Cr | ₹58 Cr | ₹46 Cr |
| Salaries, Wages & Bonus | ₹54 Cr | ₹56 Cr | ₹53 Cr | ₹45 Cr | ₹37 Cr |
| Contributions to EPF & Pension Funds | ₹3.06 Cr | ₹3.07 Cr | ₹2.94 Cr | ₹2.61 Cr | ₹2.27 Cr |
| Workmen and Staff Welfare Expenses | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹6.98 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Operating & Servicing Cost | ₹55 Cr | ₹59 Cr | ₹57 Cr | ₹49 Cr | ₹31 Cr |
| Linen & Room Supplies | ₹6.11 Cr | ₹6.26 Cr | ₹6.12 Cr | ₹5.64 Cr | ₹4.53 Cr |
| Catering Supplies | - | - | - | - | - |
| Repairs and Maintenance | ₹22 Cr | ₹25 Cr | ₹24 Cr | ₹20 Cr | ₹13 Cr |
| Laundry & Washing Expenses | ₹0.91 Cr | ₹1.07 Cr | ₹1.00 Cr | ₹0.94 Cr | ₹0.77 Cr |
| Music,Banquets and Restaurants | ₹5.27 Cr | ₹4.64 Cr | ₹4.06 Cr | ₹4.07 Cr | ₹1.96 Cr |
| Other Operating Expenses | ₹21 Cr | ₹22 Cr | ₹21 Cr | ₹18 Cr | ₹11 Cr |
| Selling and Administration Expenses | ₹84 Cr | ₹90 Cr | ₹87 Cr | ₹77 Cr | ₹43 Cr |
| Rent , Rates & Taxes | ₹8.86 Cr | ₹8.28 Cr | ₹9.50 Cr | ₹8.03 Cr | ₹5.87 Cr |
| Insurance | ₹1.65 Cr | ₹1.56 Cr | ₹1.20 Cr | ₹1.18 Cr | ₹1.15 Cr |
| Printing and stationery | ₹0.70 Cr | ₹0.74 Cr | ₹0.71 Cr | ₹0.90 Cr | ₹0.59 Cr |
| Professional and legal fees | ₹25 Cr | ₹29 Cr | ₹26 Cr | ₹22 Cr | ₹12 Cr |
| Freight outwards | - | - | - | - | - |
| Packing expenses | - | - | - | - | - |
| Commission, Brokerage & Discounts | ₹26 Cr | ₹27 Cr | ₹26 Cr | ₹23 Cr | ₹14 Cr |
| Advertisement & Sales Promotion | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹6.24 Cr |
| Other Selling & administrative Expenses | ₹7.85 Cr | ₹9.24 Cr | ₹11 Cr | ₹9.82 Cr | ₹3.02 Cr |
| Miscellaneous Expenses | ₹3.80 Cr | ₹4.53 Cr | ₹2.13 Cr | ₹2.96 Cr | ₹2.70 Cr |
| Bad debts /advances written off | ₹0.01 Cr | ₹0.03 Cr | - | ₹0.01 Cr | ₹0.02 Cr |
| Provision for doubtful debts | - | ₹0.04 Cr | ₹0.00 Cr | - | - |
| Losson disposal of fixed assets(net) | ₹0.20 Cr | ₹1.70 Cr | - | ₹0.48 Cr | ₹0.39 Cr |
| Losson foreign exchange fluctuations | ₹0.07 Cr | ₹0.02 Cr | ₹0.02 Cr | - | ₹0.02 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹3.52 Cr | ₹2.75 Cr | ₹2.11 Cr | ₹2.47 Cr | ₹2.27 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹265 Cr | ₹282 Cr | ₹271 Cr | ₹242 Cr | ₹163 Cr |
| Operating Profit (Excl OI) | ₹119 Cr | ₹126 Cr | ₹113 Cr | ₹95 Cr | ₹32 Cr |
| Other Income | ₹19 Cr | ₹19 Cr | ₹13 Cr | ₹7.07 Cr | ₹2.59 Cr |
| Interest Received | ₹6.06 Cr | ₹3.83 Cr | ₹1.31 Cr | ₹0.31 Cr | ₹0.07 Cr |
| Dividend Received | - | - | - | ₹0.07 Cr | ₹0.74 Cr |
| Profit on sale of Fixed Assets | - | - | ₹0.33 Cr | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | ₹0.01 Cr | - |
| Provision Written Back | ₹1.24 Cr | ₹0.85 Cr | ₹0.99 Cr | ₹0.29 Cr | ₹0.32 Cr |
| Others | ₹12 Cr | ₹14 Cr | ₹10 Cr | ₹6.40 Cr | ₹1.46 Cr |
| Operating Profit | ₹138 Cr | ₹145 Cr | ₹126 Cr | ₹102 Cr | ₹35 Cr |
| Interest | ₹0.47 Cr | ₹0.42 Cr | ₹0.80 Cr | ₹0.39 Cr | ₹0.34 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | - | - | - |
| Other Interest | ₹0.47 Cr | ₹0.42 Cr | ₹0.80 Cr | ₹0.39 Cr | ₹0.34 Cr |
| PBDT | ₹138 Cr | ₹145 Cr | ₹126 Cr | ₹101 Cr | ₹35 Cr |
| Depreciation | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹16 Cr |
| Profit Before Taxation & Exceptional Items | ₹121 Cr | ₹127 Cr | ₹109 Cr | ₹85 Cr | ₹19 Cr |
| Exceptional Income / Expenses | ₹-3.75 Cr | ₹-4.19 Cr | - | - | ₹-0.43 Cr |
| Profit Before Tax | ₹117 Cr | ₹123 Cr | ₹109 Cr | ₹85 Cr | ₹18 Cr |
| Provision for Tax | ₹30 Cr | ₹31 Cr | ₹28 Cr | ₹20 Cr | ₹5.51 Cr |
| Current Income Tax | ₹28 Cr | ₹28 Cr | ₹28 Cr | ₹17 Cr | ₹0.43 Cr |
| Deferred Tax | ₹2.20 Cr | ₹3.20 Cr | ₹-0.50 Cr | ₹3.07 Cr | ₹5.07 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹87 Cr | ₹92 Cr | ₹81 Cr | ₹65 Cr | ₹13 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹325 Cr | ₹251 Cr | ₹185 Cr | ₹121 Cr | ₹107 Cr |
| Appropriations | ₹412 Cr | ₹343 Cr | ₹266 Cr | ₹185 Cr | ₹120 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹412 Cr | ₹343 Cr | ₹266 Cr | ₹185 Cr | ₹120 Cr |
| Equity Dividend % | ₹35.00 | ₹35.00 | ₹60.00 | ₹50.00 | - |
| Earnings Per Share | ₹14.31 | ₹15.07 | ₹26.59 | ₹21.21 | ₹4.23 |
| Adjusted EPS | ₹14.31 | ₹15.07 | ₹13.30 | ₹10.60 | ₹2.11 |
Compare Income Statement of peers of EIH ASSOCIATED HOTELS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| EIH ASSOCIATED HOTELS | ₹1,895.2 Cr | -1.7% | -3.2% | -22.4% | Stock Analytics | |
| THE INDIAN HOTELS COMPANY | ₹103,540.0 Cr | 0.3% | 0.3% | -3.9% | Stock Analytics | |
| EIH | ₹20,346.2 Cr | -4.3% | -0.3% | -16.6% | Stock Analytics | |
| CHALET HOTELS | ₹17,849.1 Cr | -4.8% | -1.5% | -11.2% | Stock Analytics | |
| LEELA PALACES HOTELS & RESORTS | ₹15,839.6 Cr | -3.6% | -3% | 5.3% | Stock Analytics | |
| VENTIVE HOSPITALITY | ₹14,397.8 Cr | -0.8% | -3.7% | -24.1% | Stock Analytics | |
EIH ASSOCIATED HOTELS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EIH ASSOCIATED HOTELS | -1.7% |
-3.2% |
-22.4% |
| SENSEX | -2.7% |
-0.2% |
-8% |
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