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KAMAT HOTELS (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹295 Cr₹144 Cr₹66 Cr₹222 Cr₹236 Cr
     Rooms / Restaurant / Banquets ₹173 Cr₹76 Cr₹33 Cr₹123 Cr₹134 Cr
     Communication Services ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.11 Cr₹0.14 Cr
     Food & Beverages ₹106 Cr₹58 Cr₹24 Cr₹80 Cr₹84 Cr
     Other Operational Income ₹16 Cr₹11 Cr₹8.42 Cr₹19 Cr₹17 Cr
Less: Excise Duty -----
Operating Income (Net) ₹295 Cr₹144 Cr₹66 Cr₹222 Cr₹236 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹24 Cr₹15 Cr₹6.71 Cr₹20 Cr₹23 Cr
     Opening Raw Materials ₹1.28 Cr₹0.95 Cr₹1.80 Cr₹1.73 Cr₹2.26 Cr
     Purchases Raw Materials ₹25 Cr₹15 Cr₹5.87 Cr₹20 Cr₹22 Cr
     Closing Raw Materials ₹2.20 Cr₹1.28 Cr₹0.95 Cr₹1.80 Cr₹1.73 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹19 Cr₹13 Cr₹7.73 Cr₹18 Cr₹18 Cr
     Electricity & Power ₹17 Cr₹12 Cr₹7.03 Cr₹16 Cr₹16 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹2.30 Cr₹1.06 Cr₹0.71 Cr₹1.65 Cr₹1.78 Cr
Employee Cost ₹49 Cr₹31 Cr₹15 Cr₹57 Cr₹55 Cr
     Salaries, Wages & Bonus ₹43 Cr₹27 Cr₹13 Cr₹48 Cr₹48 Cr
     Contributions to EPF & Pension Funds ₹2.16 Cr₹1.58 Cr₹0.82 Cr₹2.73 Cr₹2.83 Cr
     Workmen and Staff Welfare Expenses ₹2.91 Cr₹1.73 Cr₹1.10 Cr₹4.51 Cr₹3.17 Cr
     Other Employees Cost ₹1.31 Cr₹0.91 Cr₹0.82 Cr₹1.78 Cr₹1.54 Cr
Other Operating & Servicing Cost ₹57 Cr₹28 Cr₹13 Cr₹39 Cr₹39 Cr
     Linen & Room Supplies ₹3.38 Cr₹1.52 Cr₹0.25 Cr₹1.35 Cr₹1.66 Cr
     Catering Supplies -----
     Repairs and Maintenance ₹15 Cr₹8.16 Cr₹4.62 Cr₹11 Cr₹10 Cr
     Laundry & Washing Expenses ₹2.49 Cr₹1.29 Cr₹0.58 Cr₹2.36 Cr₹2.61 Cr
     Music,Banquets and Restaurants ₹2.19 Cr₹1.08 Cr₹0.70 Cr₹1.84 Cr₹1.82 Cr
     Other Operating Expenses ₹34 Cr₹16 Cr₹7.07 Cr₹22 Cr₹22 Cr
Selling and Administration Expenses ₹35 Cr₹17 Cr₹12 Cr₹21 Cr₹26 Cr
     Rent , Rates & Taxes ₹7.82 Cr₹6.97 Cr₹6.12 Cr₹7.55 Cr₹10 Cr
     Insurance ₹1.27 Cr₹1.09 Cr₹1.22 Cr₹0.82 Cr₹0.68 Cr
     Printing and stationery ₹1.74 Cr₹0.79 Cr₹0.30 Cr₹0.73 Cr₹0.83 Cr
     Professional and legal fees ₹16 Cr₹2.21 Cr₹1.04 Cr₹3.51 Cr₹6.12 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts -----
     Advertisement & Sales Promotion ₹3.27 Cr₹2.18 Cr₹0.80 Cr₹3.51 Cr₹3.18 Cr
     Other Selling & administrative Expenses ₹5.12 Cr₹4.01 Cr₹2.79 Cr₹4.95 Cr₹4.87 Cr
Miscellaneous Expenses ₹2.08 Cr₹3.19 Cr₹2.45 Cr₹3.45 Cr₹5.30 Cr
     Bad debts /advances written off ₹0.07 Cr₹0.05 Cr₹0.56 Cr₹0.14 Cr₹2.44 Cr
     Provision for doubtful debts ₹0.07 Cr₹1.26 Cr---
     Losson disposal of fixed assets(net) ₹0.07 Cr₹0.04 Cr-₹0.64 Cr₹0.24 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.88 Cr₹1.84 Cr₹1.88 Cr₹2.67 Cr₹2.62 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹186 Cr₹108 Cr₹58 Cr₹159 Cr₹166 Cr
Operating Profit (Excl OI) ₹109 Cr₹37 Cr₹8.29 Cr₹63 Cr₹70 Cr
Other Income ₹4.10 Cr₹1.19 Cr₹2.06 Cr₹1.55 Cr₹3.82 Cr
     Interest Received ₹1.85 Cr₹0.62 Cr₹0.68 Cr₹0.59 Cr₹1.15 Cr
     Dividend Received ---₹0.00 Cr₹0.00 Cr
     Profit on sale of Fixed Assets -₹0.01 Cr₹0.25 Cr₹0.04 Cr₹0.02 Cr
     Profits on sale of Investments --₹0.07 Cr--
     Foreign Exchange Gains --₹0.00 Cr₹0.05 Cr₹0.07 Cr
     Provision Written Back ₹0.07 Cr₹0.05 Cr₹0.56 Cr₹0.14 Cr₹1.71 Cr
     Others ₹2.18 Cr₹0.52 Cr₹0.50 Cr₹0.74 Cr₹0.88 Cr
Operating Profit ₹113 Cr₹38 Cr₹10 Cr₹65 Cr₹74 Cr
Interest ₹22 Cr₹50 Cr₹42 Cr₹37 Cr₹22 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.81 Cr₹4.34 Cr₹4.46 Cr₹4.22 Cr₹2.67 Cr
     Other Interest ₹20 Cr₹46 Cr₹37 Cr₹33 Cr₹19 Cr
PBDT ₹91 Cr₹-13 Cr₹-31 Cr₹27 Cr₹52 Cr
Depreciation ₹15 Cr₹17 Cr₹18 Cr₹18 Cr₹18 Cr
Profit Before Taxation & Exceptional Items ₹75 Cr₹-30 Cr₹-49 Cr₹9.33 Cr₹34 Cr
Exceptional Income / Expenses ₹238 Cr-₹3.73 Cr₹15 Cr₹-6.34 Cr
Profit Before Tax ₹316 Cr₹-30 Cr₹-46 Cr₹25 Cr₹27 Cr
Provision for Tax ₹3.39 Cr₹-7.40 Cr₹-9.62 Cr₹-0.50 Cr₹11 Cr
     Current Income Tax ₹0.01 Cr₹0.01 Cr-₹2.98 Cr₹1.00 Cr
     Deferred Tax ₹0.02 Cr₹0.01 Cr₹-9.51 Cr₹-3.61 Cr₹9.46 Cr
     Other taxes ₹3.37 Cr₹-7.41 Cr₹-9.62 Cr₹0.13 Cr₹0.31 Cr
Profit After Tax ₹313 Cr₹-23 Cr₹-36 Cr₹25 Cr₹17 Cr
Extra items -----
Minority Interest -----
Share of Associate ---₹-0.29 Cr₹0.29 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹313 Cr₹-23 Cr₹-36 Cr₹25 Cr₹17 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-362 Cr₹-339 Cr₹-303 Cr₹-328 Cr₹-345 Cr
Appropriations ₹-49 Cr₹-362 Cr₹-339 Cr₹-303 Cr₹-328 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-49 Cr₹-362 Cr₹-339 Cr₹-303 Cr₹-328 Cr
Equity Dividend % -----
Earnings Per Share ₹126.92₹-9.61₹-15.39₹10.50₹7.16
Adjusted EPS ₹126.92₹-9.61₹-15.39₹10.50₹7.16

Compare Income Statement of peers of KAMAT HOTELS (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KAMAT HOTELS (INDIA) ₹759.1 Cr 2.1% 15% 73.6% Stock Analytics
THE INDIAN HOTELS COMPANY ₹80,900.8 Cr -2.9% 2% 70.3% Stock Analytics
EIH ₹29,773.6 Cr -0.5% 12.9% 167.1% Stock Analytics
CHALET HOTELS ₹19,328.1 Cr -0.1% 8.3% 140.5% Stock Analytics
LEMON TREE HOTELS ₹11,448.0 Cr 7.2% 9% 63.5% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹8,766.7 Cr 8.1% 10.2% 42% Stock Analytics


KAMAT HOTELS (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KAMAT HOTELS (INDIA)

2.1%

15%

73.6%

SENSEX

0.9%

1.5%

23.6%


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