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KAMAT HOTELS (INDIA)
Income Statement

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KAMAT HOTELS (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹357 Cr₹304 Cr₹295 Cr₹144 Cr₹66 Cr
     Rooms / Restaurant / Banquets ₹202 Cr₹179 Cr₹173 Cr₹76 Cr₹33 Cr
     Communication Services ₹0.02 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Food & Beverages ₹120 Cr₹109 Cr₹106 Cr₹58 Cr₹24 Cr
     Other Operational Income ₹35 Cr₹17 Cr₹16 Cr₹11 Cr₹8.42 Cr
Less: Excise Duty -----
Operating Income (Net) ₹357 Cr₹304 Cr₹295 Cr₹144 Cr₹66 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹31 Cr₹26 Cr₹24 Cr₹15 Cr₹6.71 Cr
     Opening Raw Materials ₹2.52 Cr₹2.20 Cr₹1.28 Cr₹0.95 Cr₹1.80 Cr
     Purchases Raw Materials ₹31 Cr₹27 Cr₹25 Cr₹15 Cr₹5.87 Cr
     Closing Raw Materials ₹2.57 Cr₹2.52 Cr₹2.20 Cr₹1.28 Cr₹0.95 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹24 Cr₹20 Cr₹19 Cr₹13 Cr₹7.73 Cr
     Electricity & Power ₹21 Cr₹18 Cr₹17 Cr₹12 Cr₹7.03 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹2.12 Cr₹2.45 Cr₹2.30 Cr₹1.06 Cr₹0.71 Cr
Employee Cost ₹74 Cr₹61 Cr₹49 Cr₹31 Cr₹15 Cr
     Salaries, Wages & Bonus ₹64 Cr₹52 Cr₹43 Cr₹27 Cr₹13 Cr
     Contributions to EPF & Pension Funds ₹3.36 Cr₹2.65 Cr₹2.16 Cr₹1.58 Cr₹0.82 Cr
     Workmen and Staff Welfare Expenses ₹4.42 Cr₹3.45 Cr₹2.91 Cr₹1.73 Cr₹1.10 Cr
     Other Employees Cost ₹2.22 Cr₹2.23 Cr₹1.31 Cr₹0.91 Cr₹0.82 Cr
Other Operating & Servicing Cost ₹75 Cr₹69 Cr₹57 Cr₹28 Cr₹13 Cr
     Linen & Room Supplies ₹3.43 Cr₹3.69 Cr₹3.38 Cr₹1.52 Cr₹0.25 Cr
     Catering Supplies -----
     Repairs and Maintenance ₹16 Cr₹18 Cr₹15 Cr₹8.16 Cr₹4.62 Cr
     Laundry & Washing Expenses ₹2.79 Cr₹2.63 Cr₹2.49 Cr₹1.29 Cr₹0.58 Cr
     Music,Banquets and Restaurants ₹2.89 Cr₹2.53 Cr₹2.19 Cr₹1.08 Cr₹0.70 Cr
     Other Operating Expenses ₹50 Cr₹42 Cr₹34 Cr₹16 Cr₹7.07 Cr
Selling and Administration Expenses ₹52 Cr₹34 Cr₹35 Cr₹17 Cr₹12 Cr
     Rent , Rates & Taxes ₹33 Cr₹18 Cr₹7.82 Cr₹6.97 Cr₹6.12 Cr
     Insurance ₹1.19 Cr₹1.03 Cr₹1.27 Cr₹1.09 Cr₹1.22 Cr
     Printing and stationery ₹1.77 Cr₹1.75 Cr₹1.74 Cr₹0.79 Cr₹0.30 Cr
     Professional and legal fees ₹4.99 Cr₹4.59 Cr₹16 Cr₹2.21 Cr₹1.04 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts -----
     Advertisement & Sales Promotion ₹3.39 Cr₹2.84 Cr₹3.27 Cr₹2.18 Cr₹0.80 Cr
     Other Selling & administrative Expenses ₹7.11 Cr₹5.77 Cr₹5.12 Cr₹4.01 Cr₹2.79 Cr
Miscellaneous Expenses ₹3.09 Cr₹2.58 Cr₹2.01 Cr₹3.19 Cr₹2.45 Cr
     Bad debts /advances written off ₹0.12 Cr--₹0.05 Cr₹0.56 Cr
     Provision for doubtful debts -₹0.08 Cr₹0.06 Cr₹1.26 Cr-
     Losson disposal of fixed assets(net) ₹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 ₹2.69 Cr₹2.47 Cr₹1.89 Cr₹1.84 Cr₹1.88 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹258 Cr₹214 Cr₹186 Cr₹108 Cr₹58 Cr
Operating Profit (Excl OI) ₹99 Cr₹91 Cr₹109 Cr₹37 Cr₹8.29 Cr
Other Income ₹13 Cr₹11 Cr₹3.88 Cr₹1.19 Cr₹2.06 Cr
     Interest Received ₹6.54 Cr₹7.97 Cr₹1.85 Cr₹0.62 Cr₹0.68 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.01 Cr-₹0.01 Cr₹0.25 Cr
     Profits on sale of Investments ----₹0.07 Cr
     Foreign Exchange Gains ----₹0.00 Cr
     Provision Written Back ₹5.52 Cr₹0.04 Cr-₹0.05 Cr₹0.56 Cr
     Others ₹1.30 Cr₹3.02 Cr₹2.03 Cr₹0.52 Cr₹0.50 Cr
Operating Profit ₹113 Cr₹102 Cr₹113 Cr₹38 Cr₹10 Cr
Interest ₹30 Cr₹61 Cr₹22 Cr₹50 Cr₹42 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.74 Cr₹1.82 Cr₹1.81 Cr₹4.34 Cr₹4.46 Cr
     Other Interest ₹29 Cr₹59 Cr₹20 Cr₹46 Cr₹37 Cr
PBDT ₹83 Cr₹41 Cr₹91 Cr₹-13 Cr₹-31 Cr
Depreciation ₹20 Cr₹18 Cr₹15 Cr₹17 Cr₹18 Cr
Profit Before Taxation & Exceptional Items ₹63 Cr₹24 Cr₹75 Cr₹-30 Cr₹-49 Cr
Exceptional Income / Expenses ₹2.38 Cr₹30 Cr₹238 Cr-₹3.73 Cr
Profit Before Tax ₹65 Cr₹54 Cr₹316 Cr₹-30 Cr₹-46 Cr
Provision for Tax ₹19 Cr₹9.08 Cr₹3.39 Cr₹-7.40 Cr₹-9.62 Cr
     Current Income Tax ₹5.69 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr-
     Deferred Tax ₹12 Cr₹6.93 Cr₹3.35 Cr₹0.01 Cr₹-9.51 Cr
     Other taxes ₹1.20 Cr₹2.14 Cr₹0.03 Cr₹-7.41 Cr₹-0.11 Cr
Profit After Tax ₹47 Cr₹45 Cr₹313 Cr₹-23 Cr₹-36 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹47 Cr₹45 Cr₹313 Cr₹-23 Cr₹-36 Cr
Adjustments to PAT -₹-2.33 Cr---
Profit Balance B/F ₹-6.94 Cr₹-49 Cr₹-362 Cr₹-339 Cr₹-303 Cr
Appropriations ₹40 Cr₹-6.57 Cr₹-49 Cr₹-362 Cr₹-339 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹40 Cr₹-6.57 Cr₹-49 Cr₹-362 Cr₹-339 Cr
Equity Dividend % -----
Earnings Per Share ₹15.80₹17.31₹126.92₹-9.61₹-15.39
Adjusted EPS ₹15.80₹17.31₹126.92₹-9.61₹-15.39

Compare Income Statement of peers of KAMAT HOTELS (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KAMAT HOTELS (INDIA) ₹883.4 Cr 0.3% -6.7% 54% Stock Analytics
THE INDIAN HOTELS COMPANY ₹105,555.0 Cr 0.4% 0% 12.2% Stock Analytics
EIH ₹24,573.7 Cr -0.1% 0.2% 3.4% Stock Analytics
CHALET HOTELS ₹20,343.2 Cr -0.8% -6.5% 10.1% Stock Analytics
LEMON TREE HOTELS ₹13,044.3 Cr -0.3% -3.4% 44.1% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹6,736.3 Cr -0.5% -6% -7.9% Stock Analytics


KAMAT HOTELS (INDIA) Share Price vs Sensex

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

0.3%

-6.7%

54%

SENSEX

1%

3.3%

4.5%


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