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KAMAT HOTELS (INDIA)
Income Statement

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KAMAT HOTELS (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹386 Cr₹357 Cr₹304 Cr₹295 Cr₹144 Cr
     Rooms / Restaurant / Banquets ₹232 Cr₹202 Cr₹179 Cr₹173 Cr₹76 Cr
     Communication Services ₹0.04 Cr₹0.02 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr
     Food & Beverages ₹130 Cr₹120 Cr₹109 Cr₹106 Cr₹58 Cr
     Other Operational Income ₹24 Cr₹35 Cr₹17 Cr₹16 Cr₹11 Cr
Less: Excise Duty -----
Operating Income (Net) ₹386 Cr₹357 Cr₹304 Cr₹295 Cr₹144 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹34 Cr₹31 Cr₹26 Cr₹24 Cr₹15 Cr
     Opening Raw Materials ₹2.57 Cr₹2.52 Cr₹2.20 Cr₹1.28 Cr₹0.95 Cr
     Purchases Raw Materials ₹35 Cr₹31 Cr₹27 Cr₹25 Cr₹15 Cr
     Closing Raw Materials ₹2.82 Cr₹2.57 Cr₹2.52 Cr₹2.20 Cr₹1.28 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹23 Cr₹24 Cr₹20 Cr₹19 Cr₹13 Cr
     Electricity & Power ₹21 Cr₹21 Cr₹18 Cr₹17 Cr₹12 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹2.19 Cr₹2.12 Cr₹2.45 Cr₹2.30 Cr₹1.06 Cr
Employee Cost ₹89 Cr₹74 Cr₹61 Cr₹49 Cr₹31 Cr
     Salaries, Wages & Bonus ₹78 Cr₹64 Cr₹52 Cr₹43 Cr₹27 Cr
     Contributions to EPF & Pension Funds ₹4.19 Cr₹3.36 Cr₹2.65 Cr₹2.16 Cr₹1.58 Cr
     Workmen and Staff Welfare Expenses ₹4.70 Cr₹4.42 Cr₹3.45 Cr₹2.91 Cr₹1.73 Cr
     Other Employees Cost ₹2.30 Cr₹2.22 Cr₹2.23 Cr₹1.31 Cr₹0.91 Cr
Other Operating & Servicing Cost ₹81 Cr₹75 Cr₹69 Cr₹57 Cr₹28 Cr
     Linen & Room Supplies ₹2.54 Cr₹3.43 Cr₹3.69 Cr₹3.38 Cr₹1.52 Cr
     Catering Supplies -----
     Repairs and Maintenance ₹18 Cr₹16 Cr₹18 Cr₹15 Cr₹8.16 Cr
     Laundry & Washing Expenses ₹3.46 Cr₹2.79 Cr₹2.63 Cr₹2.49 Cr₹1.29 Cr
     Music,Banquets and Restaurants ₹3.51 Cr₹2.89 Cr₹2.53 Cr₹2.19 Cr₹1.08 Cr
     Other Operating Expenses ₹53 Cr₹50 Cr₹42 Cr₹34 Cr₹16 Cr
Selling and Administration Expenses ₹57 Cr₹52 Cr₹34 Cr₹35 Cr₹17 Cr
     Rent , Rates & Taxes ₹40 Cr₹33 Cr₹18 Cr₹7.82 Cr₹6.97 Cr
     Insurance ₹1.39 Cr₹1.19 Cr₹1.03 Cr₹1.27 Cr₹1.09 Cr
     Printing and stationery ₹1.60 Cr₹1.77 Cr₹1.75 Cr₹1.74 Cr₹0.79 Cr
     Professional and legal fees ₹4.94 Cr₹4.99 Cr₹4.59 Cr₹16 Cr₹2.21 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts -----
     Advertisement & Sales Promotion ₹3.76 Cr₹3.39 Cr₹2.84 Cr₹3.27 Cr₹2.18 Cr
     Other Selling & administrative Expenses ₹5.30 Cr₹7.11 Cr₹5.77 Cr₹5.12 Cr₹4.01 Cr
Miscellaneous Expenses ₹4.54 Cr₹3.09 Cr₹2.58 Cr₹2.01 Cr₹3.19 Cr
     Bad debts /advances written off ₹0.90 Cr₹0.12 Cr--₹0.05 Cr
     Provision for doubtful debts ₹0.03 Cr-₹0.08 Cr₹0.06 Cr₹1.26 Cr
     Losson disposal of fixed assets(net) ₹0.10 Cr₹0.28 Cr₹0.03 Cr₹0.07 Cr₹0.04 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.50 Cr₹2.69 Cr₹2.47 Cr₹1.89 Cr₹1.84 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹290 Cr₹258 Cr₹214 Cr₹186 Cr₹108 Cr
Operating Profit (Excl OI) ₹96 Cr₹99 Cr₹91 Cr₹109 Cr₹37 Cr
Other Income ₹15 Cr₹13 Cr₹11 Cr₹3.88 Cr₹1.19 Cr
     Interest Received ₹8.58 Cr₹6.53 Cr₹7.97 Cr₹1.85 Cr₹0.62 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.01 Cr-₹0.01 Cr
     Profits on sale of Investments -----
     Foreign Exchange Gains -----
     Provision Written Back ₹0.87 Cr₹5.52 Cr₹0.04 Cr-₹0.05 Cr
     Others ₹5.61 Cr₹1.30 Cr₹3.02 Cr₹2.03 Cr₹0.52 Cr
Operating Profit ₹111 Cr₹113 Cr₹102 Cr₹113 Cr₹38 Cr
Interest ₹29 Cr₹30 Cr₹61 Cr₹22 Cr₹50 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.21 Cr₹0.74 Cr₹1.82 Cr₹1.81 Cr₹4.34 Cr
     Other Interest ₹26 Cr₹29 Cr₹59 Cr₹20 Cr₹46 Cr
PBDT ₹82 Cr₹83 Cr₹41 Cr₹91 Cr₹-13 Cr
Depreciation ₹28 Cr₹20 Cr₹18 Cr₹15 Cr₹17 Cr
Profit Before Taxation & Exceptional Items ₹54 Cr₹63 Cr₹24 Cr₹75 Cr₹-30 Cr
Exceptional Income / Expenses ₹-0.03 Cr₹2.38 Cr₹30 Cr₹238 Cr-
Profit Before Tax ₹54 Cr₹65 Cr₹54 Cr₹316 Cr₹-30 Cr
Provision for Tax ₹16 Cr₹19 Cr₹9.08 Cr₹3.39 Cr₹-7.40 Cr
     Current Income Tax ₹18 Cr₹5.69 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Deferred Tax ₹-2.25 Cr₹12 Cr₹6.93 Cr₹3.35 Cr₹0.01 Cr
     Other taxes ₹-0.07 Cr₹1.20 Cr₹2.14 Cr₹0.03 Cr₹-7.41 Cr
Profit After Tax ₹39 Cr₹47 Cr₹45 Cr₹313 Cr₹-23 Cr
Extra items -----
Minority Interest ₹-4.17 Cr----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹34 Cr₹47 Cr₹45 Cr₹313 Cr₹-23 Cr
Adjustments to PAT --₹-2.33 Cr--
Profit Balance B/F ₹40 Cr₹-6.94 Cr₹-49 Cr₹-362 Cr₹-339 Cr
Appropriations ₹74 Cr₹40 Cr₹-6.57 Cr₹-49 Cr₹-362 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹74 Cr₹40 Cr₹-6.57 Cr₹-49 Cr₹-362 Cr
Equity Dividend % -----
Earnings Per Share ₹11.66₹15.80₹17.31₹126.92₹-9.61
Adjusted EPS ₹11.66₹15.80₹17.31₹126.92₹-9.61

Compare Income Statement of peers of KAMAT HOTELS (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KAMAT HOTELS (INDIA) ₹691.3 Cr -1% -1.2% -26.6% Stock Analytics
THE INDIAN HOTELS COMPANY ₹101,277.0 Cr -3.5% -1.2% -5.7% Stock Analytics
CHALET HOTELS ₹19,038.2 Cr -0.4% -4.5% -12.8% Stock Analytics
EIH ₹18,460.8 Cr -2.8% -1.7% -24.6% Stock Analytics
LEELA PALACES HOTELS & RESORTS ₹18,294.2 Cr 2% -1.1% 26.8% Stock Analytics
VENTIVE HOSPITALITY ₹13,078.3 Cr -3% -4% -27.1% Stock Analytics


KAMAT HOTELS (INDIA) Share Price vs Sensex

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

-1%

-1.2%

-26.6%

SENSEX

-2.8%

-6.1%

-11.9%


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