GRAVISS HOSPITALITY
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GRAVISS HOSPITALITY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹65 Cr | ₹48 Cr | ₹23 Cr | ₹40 Cr | ₹48 Cr |
Rooms / Restaurant / Banquets | ₹26 Cr | ₹11 Cr | ₹1.48 Cr | ₹15 Cr | ₹17 Cr |
Communication Services | - | - | - | - | - |
Food & Beverages | ₹26 Cr | ₹17 Cr | ₹7.30 Cr | ₹23 Cr | ₹29 Cr |
Other Operational Income | ₹13 Cr | ₹20 Cr | ₹14 Cr | ₹1.30 Cr | ₹2.08 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹65 Cr | ₹48 Cr | ₹23 Cr | ₹40 Cr | ₹48 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Foods, Beverages Consumed | ₹18 Cr | ₹25 Cr | ₹15 Cr | ₹5.86 Cr | ₹8.35 Cr |
Opening Raw Materials | ₹0.87 Cr | ₹0.96 Cr | ₹1.21 Cr | ₹1.17 Cr | ₹1.44 Cr |
Purchases Raw Materials | ₹6.08 Cr | ₹4.07 Cr | ₹1.35 Cr | ₹5.90 Cr | ₹8.08 Cr |
Closing Raw Materials | ₹0.64 Cr | ₹0.87 Cr | ₹0.96 Cr | ₹1.21 Cr | ₹1.17 Cr |
Other Direct Purchases / Brought in cost | ₹12 Cr | ₹21 Cr | ₹14 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.76 Cr | ₹2.39 Cr | ₹1.65 Cr | ₹3.21 Cr | ₹3.22 Cr |
Electricity & Power | ₹2.76 Cr | ₹2.39 Cr | ₹1.65 Cr | ₹3.21 Cr | ₹3.22 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹7.98 Cr | ₹6.47 Cr | ₹4.42 Cr | ₹13 Cr | ₹11 Cr |
Salaries, Wages & Bonus | ₹7.19 Cr | ₹5.94 Cr | ₹4.06 Cr | ₹12 Cr | ₹10 Cr |
Contributions to EPF & Pension Funds | ₹0.42 Cr | ₹0.32 Cr | ₹0.21 Cr | ₹0.69 Cr | ₹0.67 Cr |
Workmen and Staff Welfare Expenses | ₹0.37 Cr | ₹0.21 Cr | ₹0.16 Cr | ₹0.34 Cr | ₹0.35 Cr |
Other Employees Cost | - | - | - | - | - |
Other Operating & Servicing Cost | ₹7.99 Cr | ₹5.57 Cr | ₹5.15 Cr | ₹8.43 Cr | ₹8.43 Cr |
Linen & Room Supplies | - | - | - | - | - |
Catering Supplies | - | - | - | - | - |
Repairs and Maintenance | ₹3.45 Cr | ₹2.84 Cr | ₹3.24 Cr | ₹2.65 Cr | ₹2.64 Cr |
Laundry & Washing Expenses | ₹0.59 Cr | ₹0.44 Cr | ₹0.34 Cr | ₹0.81 Cr | ₹0.90 Cr |
Music,Banquets and Restaurants | ₹0.45 Cr | ₹0.13 Cr | ₹0.05 Cr | ₹0.68 Cr | ₹0.84 Cr |
Other Operating Expenses | ₹3.49 Cr | ₹2.17 Cr | ₹1.53 Cr | ₹4.30 Cr | ₹4.05 Cr |
Selling and Administration Expenses | ₹16 Cr | ₹9.75 Cr | ₹5.74 Cr | ₹14 Cr | ₹15 Cr |
Rent , Rates & Taxes | ₹1.79 Cr | ₹1.53 Cr | ₹1.14 Cr | ₹1.49 Cr | ₹1.58 Cr |
Insurance | ₹0.43 Cr | ₹0.33 Cr | ₹0.34 Cr | ₹0.34 Cr | ₹0.35 Cr |
Printing and stationery | ₹0.13 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.18 Cr | ₹0.24 Cr |
Professional and legal fees | ₹4.34 Cr | ₹2.76 Cr | ₹0.96 Cr | ₹3.28 Cr | ₹4.96 Cr |
Freight outwards | - | - | - | - | - |
Packing expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹1.09 Cr | - | - | - | - |
Advertisement & Sales Promotion | ₹2.30 Cr | ₹0.93 Cr | ₹0.29 Cr | ₹2.29 Cr | ₹2.29 Cr |
Other Selling & administrative Expenses | ₹6.19 Cr | ₹4.13 Cr | ₹2.94 Cr | ₹6.06 Cr | ₹5.68 Cr |
Miscellaneous Expenses | - | ₹0.00 Cr | ₹3.05 Cr | ₹0.06 Cr | ₹0.02 Cr |
Bad debts /advances written off | - | - | ₹3.05 Cr | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.00 Cr | ₹0.00 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.00 Cr |
Losson sale of non-trade current investments | - | - | - | ₹0.06 Cr | ₹0.02 Cr |
Other Miscellaneous Expenses | - | - | - | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹53 Cr | ₹49 Cr | ₹35 Cr | ₹44 Cr | ₹47 Cr |
Operating Profit (Excl OI) | ₹12 Cr | ₹-1.15 Cr | ₹-12 Cr | ₹-4.23 Cr | ₹1.00 Cr |
Other Income | ₹1.67 Cr | ₹2.04 Cr | ₹1.46 Cr | ₹1.14 Cr | ₹0.98 Cr |
Interest Received | ₹0.39 Cr | ₹0.24 Cr | ₹0.17 Cr | ₹0.41 Cr | ₹0.57 Cr |
Dividend Received | ₹0.00 Cr | ₹0.00 Cr | - | - | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹0.02 Cr | - | - | - | ₹0.34 Cr |
Profits on sale of Investments | ₹0.04 Cr | ₹0.29 Cr | - | - | - |
Foreign Exchange Gains | ₹0.02 Cr | ₹0.00 Cr | - | ₹0.00 Cr | - |
Provision Written Back | ₹0.22 Cr | ₹0.27 Cr | ₹0.72 Cr | ₹0.67 Cr | - |
Others | ₹0.99 Cr | ₹1.24 Cr | ₹0.57 Cr | ₹0.06 Cr | ₹0.07 Cr |
Operating Profit | ₹14 Cr | ₹0.89 Cr | ₹-11 Cr | ₹-3.09 Cr | ₹1.98 Cr |
Interest | ₹1.78 Cr | ₹2.91 Cr | ₹2.52 Cr | ₹2.10 Cr | ₹2.07 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.10 Cr | ₹0.60 Cr | ₹1.18 Cr | ₹1.63 Cr | ₹1.51 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.68 Cr | ₹2.29 Cr | ₹1.31 Cr | ₹0.47 Cr | ₹0.56 Cr |
Other Interest | - | ₹0.02 Cr | ₹0.03 Cr | ₹0.01 Cr | - |
PBDT | ₹12 Cr | ₹-2.02 Cr | ₹-14 Cr | ₹-5.19 Cr | ₹-0.09 Cr |
Depreciation | ₹4.11 Cr | ₹4.54 Cr | ₹5.57 Cr | ₹6.16 Cr | ₹5.11 Cr |
Profit Before Taxation & Exceptional Items | ₹7.97 Cr | ₹-6.56 Cr | ₹-19 Cr | ₹-11 Cr | ₹-5.20 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹7.97 Cr | ₹-6.56 Cr | ₹-19 Cr | ₹-11 Cr | ₹-5.20 Cr |
Provision for Tax | ₹2.02 Cr | ₹-0.06 Cr | ₹-3.84 Cr | ₹-2.53 Cr | ₹-3.31 Cr |
Current Income Tax | - | - | - | ₹0.02 Cr | ₹0.02 Cr |
Deferred Tax | ₹1.80 Cr | ₹-0.06 Cr | ₹-3.85 Cr | ₹-2.55 Cr | ₹-1.18 Cr |
Other taxes | ₹2.02 Cr | ₹-0.06 Cr | ₹-3.84 Cr | ₹0.00 Cr | ₹-2.15 Cr |
Profit After Tax | ₹5.95 Cr | ₹-6.50 Cr | ₹-15 Cr | ₹-8.82 Cr | ₹-1.89 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹5.95 Cr | ₹-6.50 Cr | ₹-15 Cr | ₹-8.82 Cr | ₹-1.89 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-57 Cr | ₹-51 Cr | ₹-35 Cr | ₹-27 Cr | ₹-25 Cr |
Appropriations | ₹-51 Cr | ₹-57 Cr | ₹-51 Cr | ₹-35 Cr | ₹-27 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-51 Cr | ₹-57 Cr | ₹-51 Cr | ₹-35 Cr | ₹-27 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.84 | ₹-0.92 | ₹-2.16 | ₹-1.25 | ₹-0.27 |
Adjusted EPS | ₹0.84 | ₹-0.92 | ₹-2.16 | ₹-1.25 | ₹-0.27 |
Compare Income Statement of peers of GRAVISS HOSPITALITY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GRAVISS HOSPITALITY | ₹323.3 Cr | -7.5% | 1.9% | 106.8% | Stock Analytics | |
THE INDIAN HOTELS COMPANY | ₹82,167.6 Cr | -3.3% | 2.4% | 80.7% | Stock Analytics | |
EIH | ₹28,466.6 Cr | 0.7% | 8.7% | 166.3% | Stock Analytics | |
CHALET HOTELS | ₹19,501.4 Cr | 1.7% | 8.8% | 137.7% | Stock Analytics | |
LEMON TREE HOTELS | ₹10,937.0 Cr | 2.4% | 3.3% | 60% | Stock Analytics | |
MAHINDRA HOLIDAYS & RESORTS INDIA | ₹8,596.1 Cr | 6.5% | 7.6% | 39.8% | Stock Analytics |
GRAVISS HOSPITALITY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GRAVISS HOSPITALITY | -7.5% |
1.9% |
106.8% |
SENSEX | 1.3% |
2.6% |
24% |
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