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GRAVISS HOSPITALITY
Income Statement

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GRAVISS HOSPITALITY Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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