GRAVISS HOSPITALITY
|
GRAVISS HOSPITALITY Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹61 Cr | ₹54 Cr | ₹65 Cr | ₹48 Cr | ₹23 Cr |
| Rooms / Restaurant / Banquets | ₹33 Cr | ₹29 Cr | ₹26 Cr | ₹11 Cr | ₹1.48 Cr |
| Communication Services | - | - | - | - | - |
| Food & Beverages | ₹26 Cr | ₹24 Cr | ₹26 Cr | ₹17 Cr | ₹7.30 Cr |
| Other Operational Income | ₹1.87 Cr | ₹0.93 Cr | ₹13 Cr | ₹20 Cr | ₹14 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹61 Cr | ₹54 Cr | ₹65 Cr | ₹48 Cr | ₹23 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Foods, Beverages Consumed | ₹7.30 Cr | ₹6.05 Cr | ₹18 Cr | ₹25 Cr | ₹15 Cr |
| Opening Raw Materials | ₹0.80 Cr | ₹0.64 Cr | ₹0.87 Cr | ₹0.96 Cr | ₹1.21 Cr |
| Purchases Raw Materials | ₹7.55 Cr | ₹6.21 Cr | ₹6.08 Cr | ₹4.07 Cr | ₹1.35 Cr |
| Closing Raw Materials | ₹1.05 Cr | ₹0.80 Cr | ₹0.64 Cr | ₹0.87 Cr | ₹0.96 Cr |
| Other Direct Purchases / Brought in cost | - | - | ₹12 Cr | ₹21 Cr | ₹14 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹3.54 Cr | ₹2.98 Cr | ₹2.76 Cr | ₹2.39 Cr | ₹1.65 Cr |
| Electricity & Power | ₹3.54 Cr | ₹2.98 Cr | ₹2.76 Cr | ₹2.39 Cr | ₹1.65 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹11 Cr | ₹8.81 Cr | ₹7.98 Cr | ₹6.47 Cr | ₹4.42 Cr |
| Salaries, Wages & Bonus | ₹9.92 Cr | ₹7.92 Cr | ₹7.19 Cr | ₹5.94 Cr | ₹4.06 Cr |
| Contributions to EPF & Pension Funds | ₹0.62 Cr | ₹0.44 Cr | ₹0.42 Cr | ₹0.32 Cr | ₹0.21 Cr |
| Workmen and Staff Welfare Expenses | ₹0.53 Cr | ₹0.45 Cr | ₹0.37 Cr | ₹0.21 Cr | ₹0.16 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Operating & Servicing Cost | ₹8.43 Cr | ₹9.15 Cr | ₹7.99 Cr | ₹5.57 Cr | ₹5.15 Cr |
| Linen & Room Supplies | - | - | - | - | - |
| Catering Supplies | - | - | - | - | - |
| Repairs and Maintenance | ₹3.76 Cr | ₹3.76 Cr | ₹3.45 Cr | ₹2.84 Cr | ₹3.24 Cr |
| Laundry & Washing Expenses | ₹0.61 Cr | ₹0.65 Cr | ₹0.59 Cr | ₹0.44 Cr | ₹0.34 Cr |
| Music,Banquets and Restaurants | ₹0.73 Cr | ₹1.00 Cr | ₹0.45 Cr | ₹0.13 Cr | ₹0.05 Cr |
| Other Operating Expenses | ₹3.33 Cr | ₹3.74 Cr | ₹3.49 Cr | ₹2.17 Cr | ₹1.53 Cr |
| Selling and Administration Expenses | ₹21 Cr | ₹19 Cr | ₹16 Cr | ₹9.75 Cr | ₹5.74 Cr |
| Rent , Rates & Taxes | ₹2.20 Cr | ₹2.12 Cr | ₹1.79 Cr | ₹1.53 Cr | ₹1.14 Cr |
| Insurance | ₹0.43 Cr | ₹0.54 Cr | ₹0.43 Cr | ₹0.33 Cr | ₹0.34 Cr |
| Printing and stationery | ₹0.18 Cr | ₹0.16 Cr | ₹0.13 Cr | ₹0.08 Cr | ₹0.05 Cr |
| Professional and legal fees | ₹7.19 Cr | ₹5.33 Cr | ₹4.34 Cr | ₹2.76 Cr | ₹0.96 Cr |
| Freight outwards | - | - | - | - | - |
| Packing expenses | - | - | - | - | - |
| Commission, Brokerage & Discounts | ₹1.69 Cr | ₹1.22 Cr | ₹1.09 Cr | - | - |
| Advertisement & Sales Promotion | ₹3.22 Cr | ₹2.83 Cr | ₹2.30 Cr | ₹0.93 Cr | ₹0.29 Cr |
| Other Selling & administrative Expenses | ₹6.59 Cr | ₹6.36 Cr | ₹6.19 Cr | ₹4.13 Cr | ₹2.94 Cr |
| Miscellaneous Expenses | ₹1.51 Cr | ₹1.12 Cr | - | ₹0.00 Cr | ₹3.05 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 | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.51 Cr | ₹0.98 Cr | - | - | - |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹53 Cr | ₹47 Cr | ₹53 Cr | ₹49 Cr | ₹35 Cr |
| Operating Profit (Excl OI) | ₹7.81 Cr | ₹7.47 Cr | ₹12 Cr | ₹-1.15 Cr | ₹-12 Cr |
| Other Income | ₹2.02 Cr | ₹1.07 Cr | ₹1.67 Cr | ₹2.04 Cr | ₹1.46 Cr |
| Interest Received | ₹1.08 Cr | ₹0.27 Cr | ₹0.39 Cr | ₹0.24 Cr | ₹0.17 Cr |
| Dividend Received | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | - |
| Profit on sale of Fixed Assets | ₹0.01 Cr | - | ₹0.02 Cr | - | - |
| Profits on sale of Investments | ₹0.01 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.29 Cr | - |
| Foreign Exchange Gains | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.00 Cr | - |
| Provision Written Back | ₹0.13 Cr | ₹0.21 Cr | ₹0.22 Cr | ₹0.27 Cr | ₹0.72 Cr |
| Others | ₹0.78 Cr | ₹0.56 Cr | ₹0.99 Cr | ₹1.24 Cr | ₹0.57 Cr |
| Operating Profit | ₹9.84 Cr | ₹8.54 Cr | ₹14 Cr | ₹0.89 Cr | ₹-11 Cr |
| Interest | ₹1.58 Cr | ₹0.92 Cr | ₹1.78 Cr | ₹2.91 Cr | ₹2.52 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.13 Cr | ₹0.10 Cr | ₹0.10 Cr | ₹0.60 Cr | ₹1.18 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.82 Cr | ₹0.81 Cr | ₹1.68 Cr | ₹2.29 Cr | ₹1.31 Cr |
| Other Interest | ₹0.63 Cr | ₹0.01 Cr | - | ₹0.02 Cr | ₹0.03 Cr |
| PBDT | ₹8.26 Cr | ₹7.62 Cr | ₹12 Cr | ₹-2.02 Cr | ₹-14 Cr |
| Depreciation | ₹6.12 Cr | ₹3.85 Cr | ₹4.11 Cr | ₹4.54 Cr | ₹5.57 Cr |
| Profit Before Taxation & Exceptional Items | ₹2.14 Cr | ₹3.78 Cr | ₹7.97 Cr | ₹-6.56 Cr | ₹-19 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹2.14 Cr | ₹3.78 Cr | ₹7.97 Cr | ₹-6.56 Cr | ₹-19 Cr |
| Provision for Tax | ₹-7.25 Cr | ₹0.76 Cr | ₹2.02 Cr | ₹-0.06 Cr | ₹-3.84 Cr |
| Current Income Tax | ₹0.15 Cr | - | - | - | - |
| Deferred Tax | ₹-7.38 Cr | ₹0.76 Cr | ₹1.80 Cr | ₹-0.06 Cr | ₹-3.85 Cr |
| Other taxes | ₹-0.02 Cr | ₹0.01 Cr | ₹0.22 Cr | ₹0.00 Cr | ₹0.01 Cr |
| Profit After Tax | ₹9.39 Cr | ₹3.01 Cr | ₹5.95 Cr | ₹-6.50 Cr | ₹-15 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹9.39 Cr | ₹3.01 Cr | ₹5.95 Cr | ₹-6.50 Cr | ₹-15 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-48 Cr | ₹-51 Cr | ₹-57 Cr | ₹-51 Cr | ₹-35 Cr |
| Appropriations | ₹-39 Cr | ₹-48 Cr | ₹-51 Cr | ₹-57 Cr | ₹-51 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-39 Cr | ₹-48 Cr | ₹-51 Cr | ₹-57 Cr | ₹-51 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹1.33 | ₹0.43 | ₹0.84 | ₹-0.92 | ₹-2.16 |
| Adjusted EPS | ₹1.33 | ₹0.43 | ₹0.84 | ₹-0.92 | ₹-2.16 |
Compare Income Statement of peers of GRAVISS HOSPITALITY
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GRAVISS HOSPITALITY | ₹246.3 Cr | 2% | -11.2% | -36.2% | Stock Analytics | |
| THE INDIAN HOTELS COMPANY | ₹104,594.0 Cr | 2.4% | 2.4% | -13.1% | Stock Analytics | |
| EIH | ₹23,598.1 Cr | 1.3% | 0.2% | -7.2% | Stock Analytics | |
| CHALET HOTELS | ₹19,686.7 Cr | 0.9% | 1.2% | -3.9% | Stock Analytics | |
| LEMON TREE HOTELS | ₹12,905.7 Cr | 2% | 5% | 15.2% | Stock Analytics | |
| MAHINDRA HOLIDAYS & RESORTS INDIA | ₹6,342.9 Cr | 1.6% | 0.4% | -17.3% | Stock Analytics | |
GRAVISS HOSPITALITY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GRAVISS HOSPITALITY | 2% |
-11.2% |
-36.2% |
| SENSEX | -0.5% |
1% |
4.6% |
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