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GRAVISS HOSPITALITY
Income Statement

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GRAVISS HOSPITALITY Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹54 Cr₹65 Cr₹48 Cr₹23 Cr₹40 Cr
     Rooms / Restaurant / Banquets ₹29 Cr₹26 Cr₹11 Cr₹1.48 Cr₹15 Cr
     Communication Services -----
     Food & Beverages ₹24 Cr₹26 Cr₹17 Cr₹7.30 Cr₹23 Cr
     Other Operational Income ₹0.93 Cr₹13 Cr₹20 Cr₹14 Cr₹1.30 Cr
Less: Excise Duty -----
Operating Income (Net) ₹54 Cr₹65 Cr₹48 Cr₹23 Cr₹40 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹6.05 Cr₹18 Cr₹25 Cr₹15 Cr₹5.86 Cr
     Opening Raw Materials ₹0.64 Cr₹0.87 Cr₹0.96 Cr₹1.21 Cr₹1.17 Cr
     Purchases Raw Materials ₹6.21 Cr₹6.08 Cr₹4.07 Cr₹1.35 Cr₹5.90 Cr
     Closing Raw Materials ₹0.80 Cr₹0.64 Cr₹0.87 Cr₹0.96 Cr₹1.21 Cr
     Other Direct Purchases / Brought in cost -₹12 Cr₹21 Cr₹14 Cr-
     Other raw material cost -----
Power & Fuel Cost ₹2.98 Cr₹2.76 Cr₹2.39 Cr₹1.65 Cr₹3.21 Cr
     Electricity & Power ₹2.98 Cr₹2.76 Cr₹2.39 Cr₹1.65 Cr₹3.21 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹8.81 Cr₹7.98 Cr₹6.47 Cr₹4.42 Cr₹13 Cr
     Salaries, Wages & Bonus ₹7.92 Cr₹7.19 Cr₹5.94 Cr₹4.06 Cr₹12 Cr
     Contributions to EPF & Pension Funds ₹0.44 Cr₹0.42 Cr₹0.32 Cr₹0.21 Cr₹0.69 Cr
     Workmen and Staff Welfare Expenses ₹0.45 Cr₹0.37 Cr₹0.21 Cr₹0.16 Cr₹0.34 Cr
     Other Employees Cost -----
Other Operating & Servicing Cost ₹9.15 Cr₹7.99 Cr₹5.57 Cr₹5.15 Cr₹8.43 Cr
     Linen & Room Supplies -----
     Catering Supplies -----
     Repairs and Maintenance ₹3.76 Cr₹3.45 Cr₹2.84 Cr₹3.24 Cr₹2.65 Cr
     Laundry & Washing Expenses ₹0.65 Cr₹0.59 Cr₹0.44 Cr₹0.34 Cr₹0.81 Cr
     Music,Banquets and Restaurants ₹1.00 Cr₹0.45 Cr₹0.13 Cr₹0.05 Cr₹0.68 Cr
     Other Operating Expenses ₹3.74 Cr₹3.49 Cr₹2.17 Cr₹1.53 Cr₹4.30 Cr
Selling and Administration Expenses ₹19 Cr₹16 Cr₹9.75 Cr₹5.74 Cr₹14 Cr
     Rent , Rates & Taxes ₹2.12 Cr₹1.79 Cr₹1.53 Cr₹1.14 Cr₹1.49 Cr
     Insurance ₹0.54 Cr₹0.43 Cr₹0.33 Cr₹0.34 Cr₹0.34 Cr
     Printing and stationery ₹0.16 Cr₹0.13 Cr₹0.08 Cr₹0.05 Cr₹0.18 Cr
     Professional and legal fees ₹5.33 Cr₹4.34 Cr₹2.76 Cr₹0.96 Cr₹3.28 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹1.22 Cr₹1.09 Cr---
     Advertisement & Sales Promotion ₹2.83 Cr₹2.30 Cr₹0.93 Cr₹0.29 Cr₹2.29 Cr
     Other Selling & administrative Expenses ₹6.36 Cr₹6.19 Cr₹4.13 Cr₹2.94 Cr₹6.06 Cr
Miscellaneous Expenses ₹1.12 Cr-₹0.00 Cr₹3.05 Cr₹0.06 Cr
     Bad debts /advances written off ₹0.14 Cr--₹3.05 Cr-
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) --₹0.00 Cr₹0.00 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ----₹0.06 Cr
     Other Miscellaneous Expenses ₹0.98 Cr----
Less: Expenses Capitalised -----
Total Expenditure ₹47 Cr₹53 Cr₹49 Cr₹35 Cr₹44 Cr
Operating Profit (Excl OI) ₹7.47 Cr₹12 Cr₹-1.15 Cr₹-12 Cr₹-4.23 Cr
Other Income ₹1.07 Cr₹1.67 Cr₹2.04 Cr₹1.46 Cr₹1.14 Cr
     Interest Received ₹0.27 Cr₹0.39 Cr₹0.24 Cr₹0.17 Cr₹0.41 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr₹0.00 Cr--
     Profit on sale of Fixed Assets -₹0.02 Cr---
     Profits on sale of Investments ₹0.02 Cr₹0.04 Cr₹0.29 Cr--
     Foreign Exchange Gains ₹0.02 Cr₹0.02 Cr₹0.00 Cr-₹0.00 Cr
     Provision Written Back ₹0.21 Cr₹0.22 Cr₹0.27 Cr₹0.72 Cr₹0.67 Cr
     Others ₹0.55 Cr₹0.99 Cr₹1.24 Cr₹0.57 Cr₹0.06 Cr
Operating Profit ₹8.54 Cr₹14 Cr₹0.89 Cr₹-11 Cr₹-3.09 Cr
Interest ₹0.92 Cr₹1.78 Cr₹2.91 Cr₹2.52 Cr₹2.10 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.10 Cr₹0.10 Cr₹0.60 Cr₹1.18 Cr₹1.63 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.81 Cr₹1.68 Cr₹2.29 Cr₹1.31 Cr₹0.47 Cr
     Other Interest ₹0.01 Cr-₹0.02 Cr₹0.03 Cr₹0.01 Cr
PBDT ₹7.62 Cr₹12 Cr₹-2.02 Cr₹-14 Cr₹-5.19 Cr
Depreciation ₹3.85 Cr₹4.11 Cr₹4.54 Cr₹5.57 Cr₹6.16 Cr
Profit Before Taxation & Exceptional Items ₹3.78 Cr₹7.97 Cr₹-6.56 Cr₹-19 Cr₹-11 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹3.78 Cr₹7.97 Cr₹-6.56 Cr₹-19 Cr₹-11 Cr
Provision for Tax ₹0.76 Cr₹2.02 Cr₹-0.06 Cr₹-3.84 Cr₹-2.53 Cr
     Current Income Tax ----₹0.02 Cr
     Deferred Tax ₹0.76 Cr₹1.80 Cr₹-0.06 Cr₹-3.85 Cr₹-2.55 Cr
     Other taxes ₹0.01 Cr₹0.22 Cr₹0.00 Cr₹0.01 Cr₹0.00 Cr
Profit After Tax ₹3.01 Cr₹5.95 Cr₹-6.50 Cr₹-15 Cr₹-8.82 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹3.01 Cr₹5.95 Cr₹-6.50 Cr₹-15 Cr₹-8.82 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-51 Cr₹-57 Cr₹-51 Cr₹-35 Cr₹-27 Cr
Appropriations ₹-48 Cr₹-51 Cr₹-57 Cr₹-51 Cr₹-35 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-48 Cr₹-51 Cr₹-57 Cr₹-51 Cr₹-35 Cr
Equity Dividend % -----
Earnings Per Share ₹0.43₹0.84₹-0.92₹-2.16₹-1.25
Adjusted EPS ₹0.43₹0.84₹-0.92₹-2.16₹-1.25

Compare Income Statement of peers of GRAVISS HOSPITALITY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GRAVISS HOSPITALITY ₹289.7 Cr -5.2% -0.5% -11.6% Stock Analytics
THE INDIAN HOTELS COMPANY ₹102,402.0 Cr -10.3% -10.1% 31.4% Stock Analytics
EIH ₹21,756.4 Cr -4.3% -4.9% -26.3% Stock Analytics
CHALET HOTELS ₹17,476.0 Cr -2.7% -3.4% -7.6% Stock Analytics
LEMON TREE HOTELS ₹10,259.6 Cr -7.5% -5.4% -14.9% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹6,094.9 Cr -5.9% 1.9% -24.9% Stock Analytics


GRAVISS HOSPITALITY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GRAVISS HOSPITALITY

-5.2%

-0.5%

-11.6%

SENSEX

-1.3%

4.1%

7.6%


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