Home > Income Statement > ORIENTAL HOTELS

ORIENTAL HOTELS
Income Statement

ORIENTAL HOTELS is part of below Screeners ↓
Best 1M Momentum Small Cap Stocks
COMMUNITY POLL
for ORIENTAL HOTELS
Please provide your vote to see the results

ORIENTAL HOTELS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹219 Cr₹116 Cr₹291 Cr₹347 Cr₹358 Cr
     Rooms / Restaurant / Banquets ₹108 Cr₹52 Cr₹132 Cr₹162 Cr₹169 Cr
     Communication Services -----
     Food & Beverages ₹97 Cr₹55 Cr₹132 Cr₹156 Cr₹160 Cr
     Other Operational Income ₹14 Cr₹8.25 Cr₹27 Cr₹29 Cr₹29 Cr
Less: Excise Duty ----₹0.02 Cr
Operating Income (Net) ₹219 Cr₹116 Cr₹291 Cr₹347 Cr₹358 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹22 Cr₹15 Cr₹30 Cr₹37 Cr₹40 Cr
     Opening Raw Materials ₹4.33 Cr₹4.86 Cr₹3.72 Cr₹4.49 Cr₹4.29 Cr
     Purchases Raw Materials ₹21 Cr₹15 Cr₹32 Cr₹36 Cr₹41 Cr
     Closing Raw Materials ₹3.67 Cr₹4.33 Cr₹4.86 Cr₹3.72 Cr₹4.49 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹21 Cr₹14 Cr₹26 Cr₹33 Cr₹35 Cr
     Electricity & Power ₹21 Cr₹14 Cr₹26 Cr₹33 Cr₹35 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹72 Cr₹63 Cr₹87 Cr₹98 Cr₹99 Cr
     Salaries, Wages & Bonus ₹42 Cr₹38 Cr₹50 Cr₹54 Cr₹53 Cr
     Contributions to EPF & Pension Funds ₹3.63 Cr₹4.09 Cr₹4.40 Cr₹5.11 Cr₹4.49 Cr
     Workmen and Staff Welfare Expenses ₹6.96 Cr₹4.20 Cr₹8.59 Cr₹12 Cr₹12 Cr
     Other Employees Cost ₹19 Cr₹17 Cr₹24 Cr₹27 Cr₹30 Cr
Other Operating & Servicing Cost ₹31 Cr₹19 Cr₹42 Cr₹47 Cr₹47 Cr
     Linen & Room Supplies ₹3.60 Cr₹1.90 Cr₹4.23 Cr₹5.62 Cr₹6.73 Cr
     Catering Supplies ₹2.07 Cr₹1.66 Cr₹2.02 Cr₹2.58 Cr₹2.65 Cr
     Repairs and Maintenance ₹11 Cr₹7.29 Cr₹15 Cr₹15 Cr₹17 Cr
     Laundry & Washing Expenses ₹2.18 Cr₹1.39 Cr₹3.18 Cr₹3.55 Cr₹3.65 Cr
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹13 Cr₹7.07 Cr₹18 Cr₹20 Cr₹18 Cr
Selling and Administration Expenses ₹49 Cr₹36 Cr₹67 Cr₹79 Cr₹80 Cr
     Rent , Rates & Taxes ₹7.93 Cr₹7.96 Cr₹11 Cr₹9.31 Cr₹9.09 Cr
     Insurance ₹1.58 Cr₹1.54 Cr₹0.81 Cr₹0.87 Cr₹0.91 Cr
     Printing and stationery ₹0.54 Cr₹0.41 Cr₹0.80 Cr₹1.32 Cr₹1.49 Cr
     Professional and legal fees ₹17 Cr₹11 Cr₹21 Cr₹30 Cr₹30 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹2.36 Cr₹1.20 Cr₹2.34 Cr₹2.93 Cr₹3.19 Cr
     Advertisement & Sales Promotion ₹9.67 Cr₹5.95 Cr₹16 Cr₹17 Cr₹17 Cr
     Other Selling & administrative Expenses ₹10 Cr₹7.76 Cr₹15 Cr₹18 Cr₹18 Cr
Miscellaneous Expenses ₹0.90 Cr₹0.85 Cr₹0.77 Cr₹0.99 Cr₹0.53 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.36 Cr₹0.58 Cr₹0.22 Cr₹0.30 Cr₹0.00 Cr
     Losson disposal of fixed assets(net) ₹0.01 Cr-₹0.01 Cr₹0.05 Cr₹0.08 Cr
     Losson foreign exchange fluctuations ₹0.03 Cr₹0.08 Cr₹0.08 Cr₹0.13 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.51 Cr₹0.19 Cr₹0.47 Cr₹0.50 Cr₹0.45 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹196 Cr₹148 Cr₹253 Cr₹295 Cr₹302 Cr
Operating Profit (Excl OI) ₹23 Cr₹-32 Cr₹38 Cr₹51 Cr₹56 Cr
Other Income ₹7.04 Cr₹7.24 Cr₹7.69 Cr₹7.97 Cr₹4.30 Cr
     Interest Received ₹3.41 Cr₹3.10 Cr₹5.00 Cr₹2.59 Cr₹1.64 Cr
     Dividend Received ₹0.03 Cr₹0.04 Cr₹0.04 Cr₹1.63 Cr₹0.07 Cr
     Profit on sale of Fixed Assets ₹0.09 Cr₹0.05 Cr---
     Profits on sale of Investments -----
     Foreign Exchange Gains ₹0.07 Cr₹0.08 Cr-₹0.03 Cr₹0.14 Cr
     Provision Written Back -----
     Others ₹3.45 Cr₹3.98 Cr₹2.66 Cr₹3.73 Cr₹2.46 Cr
Operating Profit ₹30 Cr₹-25 Cr₹46 Cr₹59 Cr₹60 Cr
Interest ₹22 Cr₹22 Cr₹24 Cr₹27 Cr₹31 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹21 Cr₹21 Cr₹24 Cr₹27 Cr₹31 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹1.33 Cr₹1.34 Cr---
PBDT ₹8.26 Cr₹-47 Cr₹22 Cr₹32 Cr₹30 Cr
Depreciation ₹26 Cr₹29 Cr₹28 Cr₹28 Cr₹28 Cr
Profit Before Taxation & Exceptional Items ₹-18 Cr₹-76 Cr₹-5.63 Cr₹3.86 Cr₹1.86 Cr
Exceptional Income / Expenses --₹-0.78 Cr₹96 Cr₹0.01 Cr
Profit Before Tax ₹-18 Cr₹-76 Cr₹-6.41 Cr₹100 Cr₹1.87 Cr
Provision for Tax ₹-5.16 Cr₹-22 Cr₹0.20 Cr₹13 Cr₹2.53 Cr
     Current Income Tax ₹0.86 Cr₹0.95 Cr₹2.35 Cr₹22 Cr₹1.89 Cr
     Deferred Tax ₹-6.02 Cr₹-23 Cr₹-2.39 Cr₹-3.35 Cr₹0.65 Cr
     Other taxes --₹0.24 Cr₹-5.24 Cr-
Profit After Tax ₹-13 Cr₹-54 Cr₹-6.60 Cr₹87 Cr₹-0.66 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹-7.42 Cr₹-18 Cr₹-1.66 Cr₹4.55 Cr₹6.79 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹-20 Cr₹-71 Cr₹-8.26 Cr₹92 Cr₹6.12 Cr
Adjustments to PAT -----
Profit Balance B/F ₹78 Cr₹151 Cr₹173 Cr₹110 Cr₹110 Cr
Appropriations ₹57 Cr₹80 Cr₹165 Cr₹201 Cr₹117 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹57 Cr₹80 Cr₹165 Cr₹201 Cr₹117 Cr
Equity Dividend % --₹20.00₹50.00-
Earnings Per Share ₹-1.13₹-3.99₹-0.46₹5.13₹0.34
Adjusted EPS ₹-1.13₹-3.99₹-0.46₹5.13₹0.34

Compare Income Statement of peers of ORIENTAL HOTELS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ORIENTAL HOTELS ₹2,464.7 Cr 3% 16.9% 58.7% Stock Analytics
THE INDIAN HOTELS COMPANY ₹80,900.8 Cr -3.3% 2.4% 80.7% Stock Analytics
EIH ₹29,773.6 Cr 0.7% 8.7% 166.3% Stock Analytics
CHALET HOTELS ₹19,328.1 Cr 1.7% 8.8% 137.7% Stock Analytics
LEMON TREE HOTELS ₹11,448.0 Cr 2.4% 3.3% 60% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹8,766.7 Cr 6.5% 7.6% 39.8% Stock Analytics


ORIENTAL HOTELS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ORIENTAL HOTELS

3%

16.9%

58.7%

SENSEX

1.3%

2.6%

24%


You may also like the below Video Courses