GUJARAT HOTELS
|
GUJARAT HOTELS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹4.10 Cr | ₹3.44 Cr | ₹3.66 Cr | ₹2.13 Cr | ₹0.99 Cr |
| Rooms / Restaurant / Banquets | ₹4.10 Cr | ₹3.44 Cr | ₹3.66 Cr | - | - |
| Communication Services | - | - | - | - | - |
| Food & Beverages | - | - | - | - | - |
| Other Operational Income | - | - | - | ₹2.13 Cr | ₹0.99 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹4.10 Cr | ₹3.44 Cr | ₹3.66 Cr | ₹2.13 Cr | ₹0.99 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Foods, Beverages Consumed | - | - | - | - | - |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | - | - | - | - | - |
| Electricity & Power | - | - | - | - | - |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹0.18 Cr | ₹0.18 Cr | ₹0.17 Cr | ₹0.15 Cr | ₹0.13 Cr |
| Salaries, Wages & Bonus | ₹5.31 Cr | ₹5.32 Cr | ₹5.75 Cr | ₹4.36 Cr | ₹4.75 Cr |
| Contributions to EPF & Pension Funds | ₹0.41 Cr | ₹0.47 Cr | ₹0.52 Cr | ₹0.44 Cr | ₹0.57 Cr |
| Workmen and Staff Welfare Expenses | - | - | - | - | - |
| Other Employees Cost | ₹-5.54 Cr | ₹-5.60 Cr | ₹-6.10 Cr | ₹-4.65 Cr | ₹-5.20 Cr |
| Other Operating & Servicing Cost | - | - | - | - | - |
| Linen & Room Supplies | - | - | - | - | - |
| Catering Supplies | - | - | - | - | - |
| Repairs and Maintenance | - | - | - | - | - |
| Laundry & Washing Expenses | - | - | - | - | - |
| Music,Banquets and Restaurants | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - |
| Selling and Administration Expenses | ₹0.13 Cr | ₹0.11 Cr | ₹0.12 Cr | ₹0.09 Cr | ₹0.09 Cr |
| Rent , Rates & Taxes | - | - | - | - | - |
| Insurance | - | - | - | - | - |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹0.05 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.03 Cr |
| Freight outwards | - | - | - | - | - |
| Packing expenses | - | - | - | - | - |
| Commission, Brokerage & Discounts | - | - | - | - | - |
| Advertisement & Sales Promotion | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
| Other Selling & administrative Expenses | ₹0.06 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.03 Cr |
| Miscellaneous Expenses | ₹0.15 Cr | ₹0.14 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.10 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.15 Cr | ₹0.14 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.10 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹0.46 Cr | ₹0.43 Cr | ₹0.42 Cr | ₹0.38 Cr | ₹0.31 Cr |
| Operating Profit (Excl OI) | ₹3.64 Cr | ₹3.01 Cr | ₹3.24 Cr | ₹1.75 Cr | ₹0.68 Cr |
| Other Income | ₹3.34 Cr | ₹2.89 Cr | ₹1.97 Cr | ₹1.44 Cr | ₹2.06 Cr |
| Interest Received | ₹0.02 Cr | ₹0.01 Cr | ₹0.11 Cr | ₹0.33 Cr | ₹0.02 Cr |
| Dividend Received | - | - | - | - | ₹0.00 Cr |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | ₹0.15 Cr | ₹0.04 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.02 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Others | ₹3.18 Cr | ₹2.84 Cr | ₹1.75 Cr | ₹1.01 Cr | ₹2.03 Cr |
| Operating Profit | ₹6.99 Cr | ₹5.90 Cr | ₹5.22 Cr | ₹3.19 Cr | ₹2.74 Cr |
| Interest | - | - | - | - | - |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | - | - | - |
| Other Interest | - | - | - | - | - |
| PBDT | ₹6.99 Cr | ₹5.90 Cr | ₹5.22 Cr | ₹3.19 Cr | ₹2.74 Cr |
| Depreciation | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr |
| Profit Before Taxation & Exceptional Items | ₹6.94 Cr | ₹5.85 Cr | ₹5.17 Cr | ₹3.15 Cr | ₹2.70 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹6.94 Cr | ₹5.85 Cr | ₹5.17 Cr | ₹3.15 Cr | ₹2.70 Cr |
| Provision for Tax | ₹1.64 Cr | ₹1.13 Cr | ₹0.92 Cr | ₹0.43 Cr | ₹0.43 Cr |
| Current Income Tax | ₹0.95 Cr | ₹0.77 Cr | ₹0.88 Cr | ₹0.77 Cr | ₹0.20 Cr |
| Deferred Tax | ₹0.70 Cr | ₹0.36 Cr | ₹0.04 Cr | ₹-0.34 Cr | ₹0.23 Cr |
| Other taxes | - | - | - | - | ₹0.00 Cr |
| Profit After Tax | ₹5.30 Cr | ₹4.72 Cr | ₹4.25 Cr | ₹2.72 Cr | ₹2.27 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹37 Cr | ₹33 Cr | ₹30 Cr | ₹28 Cr | ₹27 Cr |
| Appropriations | ₹43 Cr | ₹38 Cr | ₹34 Cr | ₹31 Cr | ₹29 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹43 Cr | ₹38 Cr | ₹34 Cr | ₹31 Cr | ₹29 Cr |
| Equity Dividend % | ₹30.00 | ₹25.00 | ₹20.00 | ₹20.00 | ₹18.00 |
| Earnings Per Share | ₹13.99 | ₹12.47 | ₹11.23 | ₹7.18 | ₹6.00 |
| Adjusted EPS | ₹13.99 | ₹12.47 | ₹11.23 | ₹7.18 | ₹6.00 |
Compare Income Statement of peers of GUJARAT HOTELS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GUJARAT HOTELS | ₹84.7 Cr | 1.3% | 6.2% | -23.2% | Stock Analytics | |
| THE INDIAN HOTELS COMPANY | ₹98,679.4 Cr | -6.9% | -3.6% | -17.4% | Stock Analytics | |
| EIH | ₹21,715.8 Cr | -4.6% | -8.4% | -17% | Stock Analytics | |
| CHALET HOTELS | ₹19,105.9 Cr | -0.3% | -1.2% | -8.9% | Stock Analytics | |
| LEMON TREE HOTELS | ₹11,859.9 Cr | -0.5% | -7.3% | 1.1% | Stock Analytics | |
| MAHINDRA HOLIDAYS & RESORTS INDIA | ₹6,158.2 Cr | -0.7% | -3.3% | -18.8% | Stock Analytics | |
GUJARAT HOTELS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GUJARAT HOTELS | 1.3% |
6.2% |
-23.2% |
| SENSEX | -2.6% |
-1.3% |
7.2% |
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