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EIH
Income Statement

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EIH Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹985 Cr₹494 Cr₹1,596 Cr₹1,811 Cr₹1,599 Cr
     Rooms / Restaurant / Banquets ₹431 Cr₹191 Cr₹734 Cr₹768 Cr₹668 Cr
     Communication Services -----
     Food & Beverages ₹381 Cr₹201 Cr₹620 Cr₹749 Cr₹674 Cr
     Other Operational Income ₹173 Cr₹102 Cr₹241 Cr₹294 Cr₹257 Cr
Less: Excise Duty ----₹0.40 Cr
Operating Income (Net) ₹985 Cr₹494 Cr₹1,596 Cr₹1,811 Cr₹1,598 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹133 Cr₹73 Cr₹199 Cr₹244 Cr₹225 Cr
     Opening Raw Materials ₹21 Cr₹29 Cr₹30 Cr₹23 Cr₹21 Cr
     Purchases Raw Materials ₹130 Cr₹65 Cr₹199 Cr₹251 Cr₹228 Cr
     Closing Raw Materials ₹19 Cr₹21 Cr₹29 Cr₹30 Cr₹23 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹96 Cr₹74 Cr₹125 Cr₹125 Cr₹112 Cr
     Electricity & Power ₹87 Cr₹68 Cr₹116 Cr₹125 Cr₹112 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹8.57 Cr₹6.09 Cr₹8.90 Cr--
Employee Cost ₹374 Cr₹345 Cr₹469 Cr₹481 Cr₹461 Cr
     Salaries, Wages & Bonus ₹322 Cr₹299 Cr₹403 Cr₹414 Cr₹398 Cr
     Contributions to EPF & Pension Funds ₹19 Cr₹21 Cr₹23 Cr₹21 Cr₹20 Cr
     Workmen and Staff Welfare Expenses ₹33 Cr₹25 Cr₹43 Cr₹46 Cr₹44 Cr
     Other Employees Cost -----
Other Operating & Servicing Cost ₹156 Cr₹124 Cr₹197 Cr₹199 Cr₹182 Cr
     Linen & Room Supplies -----
     Catering Supplies -----
     Repairs and Maintenance ₹70 Cr₹60 Cr₹83 Cr₹79 Cr₹73 Cr
     Laundry & Washing Expenses ₹2.96 Cr₹2.31 Cr₹5.37 Cr₹5.89 Cr₹6.51 Cr
     Music,Banquets and Restaurants ₹5.65 Cr₹3.17 Cr₹11 Cr₹10 Cr₹7.96 Cr
     Other Operating Expenses ₹77 Cr₹58 Cr₹98 Cr₹104 Cr₹95 Cr
Selling and Administration Expenses ₹190 Cr₹151 Cr₹284 Cr₹318 Cr₹272 Cr
     Rent , Rates & Taxes ₹67 Cr₹65 Cr₹77 Cr₹85 Cr₹72 Cr
     Insurance ₹6.94 Cr₹7.66 Cr₹7.62 Cr₹6.39 Cr₹5.73 Cr
     Printing and stationery -----
     Professional and legal fees ₹30 Cr₹20 Cr₹42 Cr₹53 Cr₹37 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹36 Cr₹18 Cr₹50 Cr₹51 Cr₹44 Cr
     Advertisement & Sales Promotion ₹16 Cr₹16 Cr₹41 Cr₹37 Cr₹31 Cr
     Other Selling & administrative Expenses ₹33 Cr₹24 Cr₹66 Cr₹85 Cr₹82 Cr
Miscellaneous Expenses ₹39 Cr₹8.81 Cr₹44 Cr₹42 Cr₹47 Cr
     Bad debts /advances written off ₹0.88 Cr₹0.06 Cr₹13 Cr₹4.13 Cr₹4.36 Cr
     Provision for doubtful debts ₹0.85 Cr₹0.80 Cr₹1.97 Cr₹0.92 Cr₹6.73 Cr
     Losson disposal of fixed assets(net) ₹3.26 Cr₹2.36 Cr₹4.72 Cr₹0.27 Cr₹1.46 Cr
     Losson foreign exchange fluctuations ₹0.24 Cr--₹1.91 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹34 Cr₹5.59 Cr₹24 Cr₹35 Cr₹34 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹987 Cr₹777 Cr₹1,319 Cr₹1,408 Cr₹1,300 Cr
Operating Profit (Excl OI) ₹-1.38 Cr₹-283 Cr₹278 Cr₹402 Cr₹299 Cr
Other Income ₹59 Cr₹53 Cr₹91 Cr₹72 Cr₹106 Cr
     Interest Received ₹13 Cr₹17 Cr₹25 Cr₹20 Cr₹31 Cr
     Dividend Received ₹1.47 Cr₹1.51 Cr₹1.95 Cr₹2.00 Cr₹1.49 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.13 Cr₹0.03 Cr---
     Foreign Exchange Gains ₹0.04 Cr₹0.33 Cr₹1.50 Cr₹0.19 Cr₹12 Cr
     Provision Written Back ₹7.47 Cr₹2.94 Cr₹16 Cr₹4.95 Cr₹11 Cr
     Others ₹36 Cr₹32 Cr₹47 Cr₹45 Cr₹49 Cr
Operating Profit ₹57 Cr₹-230 Cr₹369 Cr₹475 Cr₹405 Cr
Interest ₹35 Cr₹41 Cr₹56 Cr₹50 Cr₹23 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹27 Cr₹34 Cr₹43 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ----₹0.07 Cr
     Other Interest ₹8.31 Cr₹7.86 Cr₹13 Cr₹50 Cr₹23 Cr
PBDT ₹23 Cr₹-271 Cr₹313 Cr₹424 Cr₹382 Cr
Depreciation ₹124 Cr₹129 Cr₹146 Cr₹133 Cr₹117 Cr
Profit Before Taxation & Exceptional Items ₹-102 Cr₹-401 Cr₹167 Cr₹292 Cr₹264 Cr
Exceptional Income / Expenses ₹55 Cr₹-2.49 Cr₹-0.47 Cr₹-73 Cr-
Profit Before Tax ₹-82 Cr₹-464 Cr₹166 Cr₹231 Cr₹281 Cr
Provision for Tax ₹1.74 Cr₹-101 Cr₹0.88 Cr₹82 Cr₹86 Cr
     Current Income Tax ₹13 Cr₹5.89 Cr₹36 Cr₹85 Cr₹83 Cr
     Deferred Tax ₹-8.33 Cr₹-106 Cr₹-34 Cr₹-2.35 Cr₹3.81 Cr
     Other taxes ₹-2.91 Cr₹-0.35 Cr₹-1.64 Cr₹-0.97 Cr₹-0.87 Cr
Profit After Tax ₹-84 Cr₹-363 Cr₹165 Cr₹149 Cr₹196 Cr
Extra items ₹-11 Cr₹-12 Cr---
Minority Interest ₹-2.40 Cr₹5.74 Cr₹-16 Cr₹-17 Cr₹-17 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-97 Cr₹-370 Cr₹149 Cr₹132 Cr₹179 Cr
Adjustments to PAT -----
Profit Balance B/F ₹258 Cr₹624 Cr₹540 Cr₹491 Cr₹377 Cr
Appropriations ₹161 Cr₹254 Cr₹689 Cr₹623 Cr₹556 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹161 Cr₹254 Cr₹689 Cr₹623 Cr₹556 Cr
Equity Dividend % ---₹45.00₹45.00
Earnings Per Share ₹-1.56₹-5.91₹2.60₹2.30₹3.14
Adjusted EPS ₹-1.56₹-5.91₹2.55₹2.26₹3.08

Compare Income Statement of peers of EIH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
EIH ₹28,068.0 Cr 10.9% 8.8% 162.7% Stock Analytics
THE INDIAN HOTELS COMPANY ₹84,174.7 Cr 3.6% -4.3% 75.3% Stock Analytics
CHALET HOTELS ₹18,151.6 Cr 16.1% -0.2% 125.7% 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


EIH Share Price vs Sensex

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

10.9%

8.8%

162.7%

SENSEX

-0.4%

-0.9%

25.8%


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