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ROBUST HOTELS
Income Statement

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ROBUST HOTELS Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹148 Cr₹136 Cr₹122 Cr₹106 Cr₹41 Cr
     Rooms / Restaurant / Banquets ₹84 Cr₹74 Cr₹65 Cr₹61 Cr₹23 Cr
     Communication Services ₹0.02 Cr₹0.02 Cr₹0.03 Cr₹0.03 Cr₹0.01 Cr
     Food & Beverages ₹57 Cr₹55 Cr₹50 Cr₹40 Cr₹15 Cr
     Other Operational Income ₹7.46 Cr₹7.65 Cr₹7.53 Cr₹5.15 Cr₹2.73 Cr
Less: Excise Duty -----
Operating Income (Net) ₹148 Cr₹136 Cr₹122 Cr₹106 Cr₹41 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹14 Cr₹14 Cr₹12 Cr₹13 Cr₹5.47 Cr
     Opening Raw Materials ₹0.87 Cr₹0.69 Cr₹0.72 Cr₹1.70 Cr₹1.28 Cr
     Purchases Raw Materials ₹14 Cr₹14 Cr₹12 Cr₹12 Cr₹5.90 Cr
     Closing Raw Materials ₹0.89 Cr₹0.87 Cr₹0.69 Cr₹0.72 Cr₹1.70 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹8.01 Cr₹8.29 Cr₹8.14 Cr₹6.88 Cr₹4.39 Cr
     Electricity & Power ₹8.01 Cr₹8.29 Cr₹8.14 Cr₹6.88 Cr₹4.39 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹23 Cr₹21 Cr₹19 Cr₹16 Cr₹11 Cr
     Salaries, Wages & Bonus ₹19 Cr₹18 Cr₹15 Cr₹13 Cr₹8.82 Cr
     Contributions to EPF & Pension Funds ₹1.16 Cr₹1.13 Cr₹0.98 Cr₹0.82 Cr₹0.45 Cr
     Workmen and Staff Welfare Expenses ₹2.46 Cr₹2.19 Cr₹2.14 Cr₹2.03 Cr₹1.45 Cr
     Other Employees Cost ₹0.10 Cr₹0.15 Cr₹0.13 Cr₹0.07 Cr₹0.02 Cr
Other Operating & Servicing Cost ₹21 Cr₹20 Cr₹23 Cr₹18 Cr₹15 Cr
     Linen & Room Supplies ₹4.91 Cr₹4.98 Cr₹4.80 Cr₹4.99 Cr₹2.77 Cr
     Catering Supplies -----
     Repairs and Maintenance ₹6.99 Cr₹6.66 Cr₹10 Cr₹6.57 Cr₹9.14 Cr
     Laundry & Washing Expenses -----
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹8.62 Cr₹8.16 Cr₹7.61 Cr₹6.49 Cr₹2.72 Cr
Selling and Administration Expenses ₹29 Cr₹27 Cr₹26 Cr₹22 Cr₹8.65 Cr
     Rent , Rates & Taxes ₹7.02 Cr₹8.02 Cr₹7.58 Cr₹5.71 Cr₹3.03 Cr
     Insurance ₹0.29 Cr₹0.39 Cr₹0.42 Cr₹0.45 Cr₹0.44 Cr
     Printing and stationery ₹0.35 Cr₹0.30 Cr₹0.26 Cr₹0.19 Cr₹0.10 Cr
     Professional and legal fees ₹0.68 Cr₹1.00 Cr₹1.72 Cr₹2.01 Cr₹0.66 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹7.43 Cr₹5.82 Cr₹5.26 Cr₹4.07 Cr₹1.68 Cr
     Advertisement & Sales Promotion ₹5.23 Cr₹4.40 Cr₹4.11 Cr₹3.46 Cr₹1.13 Cr
     Other Selling & administrative Expenses ₹8.31 Cr₹7.48 Cr₹6.41 Cr₹5.65 Cr₹1.61 Cr
Miscellaneous Expenses ₹3.64 Cr₹9.39 Cr₹3.39 Cr₹3.63 Cr₹1.51 Cr
     Bad debts /advances written off ₹0.15 Cr₹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) ₹1.05 Cr₹3.01 Cr₹1.03 Cr₹0.39 Cr₹0.34 Cr
     Losson foreign exchange fluctuations ₹1.29 Cr₹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-
     Other Miscellaneous Expenses ₹1.14 Cr₹3.71 Cr₹0.86 Cr₹0.59 Cr₹0.75 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹99 Cr₹100 Cr₹91 Cr₹78 Cr₹45 Cr
Operating Profit (Excl OI) ₹49 Cr₹36 Cr₹32 Cr₹28 Cr₹-4.56 Cr
Other Income ₹17 Cr₹20 Cr₹8.51 Cr₹3.86 Cr₹2.93 Cr
     Interest Received ₹17 Cr₹19 Cr₹5.06 Cr₹1.05 Cr₹1.06 Cr
     Dividend Received ₹0.01 Cr₹0.00 Cr₹0.02 Cr₹0.01 Cr-
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.35 Cr₹0.20 Cr---
     Foreign Exchange Gains -----
     Provision Written Back -₹0.01 Cr₹0.02 Cr₹0.02 Cr-
     Others ₹0.26 Cr₹0.41 Cr₹3.42 Cr₹2.79 Cr₹1.87 Cr
Operating Profit ₹67 Cr₹56 Cr₹40 Cr₹32 Cr₹-1.63 Cr
Interest ₹16 Cr₹16 Cr₹14 Cr₹18 Cr₹17 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹15 Cr₹16 Cr₹12 Cr₹16 Cr₹14 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.06 Cr₹0.08 Cr₹2.27 Cr₹0.15 Cr₹0.10 Cr
     Other Interest ₹0.01 Cr₹0.00 Cr₹0.05 Cr₹1.70 Cr₹2.84 Cr
PBDT ₹51 Cr₹40 Cr₹26 Cr₹14 Cr₹-19 Cr
Depreciation ₹17 Cr₹18 Cr₹18 Cr₹17 Cr₹16 Cr
Profit Before Taxation & Exceptional Items ₹34 Cr₹22 Cr₹7.47 Cr₹-3.15 Cr₹-35 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹34 Cr₹22 Cr₹7.47 Cr₹-3.15 Cr₹-35 Cr
Provision for Tax ₹8.96 Cr₹5.63 Cr₹2.73 Cr₹-58 Cr-
     Current Income Tax ₹0.10 Cr₹0.06 Cr---
     Deferred Tax ₹8.86 Cr₹5.57 Cr₹2.73 Cr₹-58 Cr-
     Other taxes -----
Profit After Tax ₹25 Cr₹16 Cr₹4.74 Cr₹55 Cr₹-35 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹-123 Cr₹-140 Cr₹-145 Cr₹-310 Cr₹-275 Cr
Appropriations ₹-99 Cr₹-123 Cr₹-140 Cr₹-255 Cr₹-310 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-99 Cr₹-123 Cr₹-140 Cr₹-255 Cr₹-310 Cr
Equity Dividend % -----
Earnings Per Share ₹14.29₹9.52₹2.74₹31.99₹-1.56
Adjusted EPS ₹14.29₹9.52₹2.74₹31.99₹-1.56

Compare Income Statement of peers of ROBUST HOTELS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ROBUST HOTELS ₹293.1 Cr 1.2% 0.3% -40% Stock Analytics
THE INDIAN HOTELS COMPANY ₹103,484.0 Cr 1% -2.4% -6% Stock Analytics
CHALET HOTELS ₹19,524.4 Cr -1.4% 8.7% -11.9% Stock Analytics
LEELA PALACES HOTELS & RESORTS ₹19,028.9 Cr 2.8% 13.8% 45% Stock Analytics
EIH ₹17,907.3 Cr -4.6% -12.5% -27% Stock Analytics
VENTIVE HOSPITALITY ₹13,543.1 Cr -0.6% -7.4% -17.2% Stock Analytics


ROBUST HOTELS Share Price vs Sensex

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

1.2%

0.3%

-40%

SENSEX

-1%

-2.9%

-4.9%


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