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ROBUST HOTELS
Income Statement

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ROBUST HOTELS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹136 Cr₹122 Cr₹106 Cr₹41 Cr₹25 Cr
     Rooms / Restaurant / Banquets ₹74 Cr₹65 Cr₹61 Cr₹23 Cr₹13 Cr
     Communication Services ₹0.02 Cr₹0.03 Cr₹0.03 Cr₹0.01 Cr₹0.01 Cr
     Food & Beverages ₹55 Cr₹50 Cr₹40 Cr₹15 Cr₹9.91 Cr
     Other Operational Income ₹7.65 Cr₹7.53 Cr₹5.15 Cr₹2.73 Cr₹1.81 Cr
Less: Excise Duty -----
Operating Income (Net) ₹136 Cr₹122 Cr₹106 Cr₹41 Cr₹25 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹14 Cr₹12 Cr₹13 Cr₹5.47 Cr₹2.91 Cr
     Opening Raw Materials ₹0.69 Cr₹0.72 Cr₹1.70 Cr₹1.28 Cr₹1.17 Cr
     Purchases Raw Materials ₹14 Cr₹12 Cr₹12 Cr₹5.90 Cr₹3.01 Cr
     Closing Raw Materials ₹0.87 Cr₹0.69 Cr₹0.72 Cr₹1.70 Cr₹1.28 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹8.29 Cr₹8.14 Cr₹6.88 Cr₹4.39 Cr₹3.78 Cr
     Electricity & Power ₹8.29 Cr₹8.14 Cr₹6.88 Cr₹4.39 Cr₹3.78 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹21 Cr₹19 Cr₹16 Cr₹11 Cr₹8.42 Cr
     Salaries, Wages & Bonus ₹18 Cr₹15 Cr₹13 Cr₹8.82 Cr₹6.86 Cr
     Contributions to EPF & Pension Funds ₹1.13 Cr₹0.98 Cr₹0.82 Cr₹0.45 Cr₹0.43 Cr
     Workmen and Staff Welfare Expenses ₹2.19 Cr₹2.14 Cr₹2.03 Cr₹1.45 Cr₹1.02 Cr
     Other Employees Cost ₹0.15 Cr₹0.13 Cr₹0.07 Cr₹0.02 Cr₹0.12 Cr
Other Operating & Servicing Cost ₹20 Cr₹23 Cr₹18 Cr₹15 Cr₹5.08 Cr
     Linen & Room Supplies ₹4.98 Cr₹4.80 Cr₹4.99 Cr₹2.77 Cr₹1.63 Cr
     Catering Supplies -----
     Repairs and Maintenance ₹6.66 Cr₹10 Cr₹6.57 Cr₹9.14 Cr₹1.95 Cr
     Laundry & Washing Expenses -----
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹8.16 Cr₹7.61 Cr₹6.49 Cr₹2.72 Cr₹1.50 Cr
Selling and Administration Expenses ₹27 Cr₹26 Cr₹22 Cr₹8.65 Cr₹5.51 Cr
     Rent , Rates & Taxes ₹8.02 Cr₹7.58 Cr₹5.71 Cr₹3.03 Cr₹1.86 Cr
     Insurance ₹0.39 Cr₹0.42 Cr₹0.45 Cr₹0.44 Cr₹0.56 Cr
     Printing and stationery ₹0.30 Cr₹0.26 Cr₹0.19 Cr₹0.10 Cr₹0.05 Cr
     Professional and legal fees ₹1.00 Cr₹1.72 Cr₹2.01 Cr₹0.66 Cr₹0.23 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹5.82 Cr₹5.26 Cr₹4.07 Cr₹1.68 Cr₹0.96 Cr
     Advertisement & Sales Promotion ₹4.40 Cr₹4.11 Cr₹3.46 Cr₹1.13 Cr₹1.12 Cr
     Other Selling & administrative Expenses ₹7.48 Cr₹6.41 Cr₹5.65 Cr₹1.61 Cr₹0.74 Cr
Miscellaneous Expenses ₹9.39 Cr₹3.39 Cr₹3.63 Cr₹1.51 Cr₹3.60 Cr
     Bad debts /advances written off ₹0.67 Cr₹0.01 Cr₹0.26 Cr--
     Provision for doubtful debts ₹0.09 Cr₹0.39 Cr---
     Losson disposal of fixed assets(net) ₹3.01 Cr₹1.03 Cr₹0.39 Cr₹0.34 Cr-
     Losson foreign exchange fluctuations ₹0.73 Cr₹0.39 Cr₹1.21 Cr₹0.42 Cr-
     Losson sale of non-trade current investments ₹1.18 Cr₹0.71 Cr₹1.17 Cr-₹3.16 Cr
     Other Miscellaneous Expenses ₹3.71 Cr₹0.86 Cr₹0.59 Cr₹0.75 Cr₹0.44 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹100 Cr₹91 Cr₹78 Cr₹45 Cr₹29 Cr
Operating Profit (Excl OI) ₹36 Cr₹32 Cr₹28 Cr₹-4.56 Cr₹-4.34 Cr
Other Income ₹20 Cr₹8.51 Cr₹3.86 Cr₹2.93 Cr₹3.13 Cr
     Interest Received ₹19 Cr₹5.06 Cr₹1.05 Cr₹1.06 Cr₹0.61 Cr
     Dividend Received ₹0.00 Cr₹0.02 Cr₹0.01 Cr--
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Foreign Exchange Gains ----₹0.27 Cr
     Provision Written Back ₹0.01 Cr₹0.02 Cr₹0.02 Cr-₹0.16 Cr
     Others ₹0.61 Cr₹3.42 Cr₹2.79 Cr₹1.87 Cr₹2.10 Cr
Operating Profit ₹56 Cr₹40 Cr₹32 Cr₹-1.63 Cr₹-1.21 Cr
Interest ₹16 Cr₹14 Cr₹18 Cr₹17 Cr₹16 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹16 Cr₹12 Cr₹16 Cr₹14 Cr₹14 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.08 Cr₹2.27 Cr₹0.15 Cr₹0.10 Cr₹0.05 Cr
     Other Interest ₹0.00 Cr₹0.05 Cr₹1.70 Cr₹2.84 Cr₹2.06 Cr
PBDT ₹40 Cr₹26 Cr₹14 Cr₹-19 Cr₹-17 Cr
Depreciation ₹18 Cr₹18 Cr₹17 Cr₹16 Cr₹16 Cr
Profit Before Taxation & Exceptional Items ₹22 Cr₹7.47 Cr₹-3.15 Cr₹-35 Cr₹-34 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹22 Cr₹7.47 Cr₹-3.15 Cr₹-35 Cr₹-34 Cr
Provision for Tax ₹5.63 Cr₹2.73 Cr₹-58 Cr--
     Current Income Tax ₹0.06 Cr----
     Deferred Tax ₹5.57 Cr₹2.73 Cr₹-58 Cr--
     Other taxes -----
Profit After Tax ₹16 Cr₹4.74 Cr₹55 Cr₹-35 Cr₹-34 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹-140 Cr₹-145 Cr₹-310 Cr₹-275 Cr₹-241 Cr
Appropriations ₹-123 Cr₹-140 Cr₹-255 Cr₹-310 Cr₹-275 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-123 Cr₹-140 Cr₹-255 Cr₹-310 Cr₹-275 Cr
Equity Dividend % -----
Earnings Per Share ₹9.52₹2.74₹31.99₹-1.56₹-1.50
Adjusted EPS ₹9.52₹2.74₹31.99₹-1.56₹-1.50

Compare Income Statement of peers of ROBUST HOTELS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ROBUST HOTELS ₹489.7 Cr -4% 4.8% 31.1% Stock Analytics
THE INDIAN HOTELS COMPANY ₹110,188.0 Cr 1.9% 3% 17.7% Stock Analytics
EIH ₹25,699.3 Cr 3.7% 10.8% 9.1% Stock Analytics
CHALET HOTELS ₹22,307.0 Cr -0.1% 16.7% 15.9% Stock Analytics
LEMON TREE HOTELS ₹13,880.2 Cr 3% 22% 26.8% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹7,238.3 Cr 2.4% 0.9% -15.6% Stock Analytics


ROBUST HOTELS Share Price vs Sensex

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

-4%

4.8%

31.1%

SENSEX

1.1%

-0.4%

-2.2%


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