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SAYAJI HOTEL (PUNE)
Income Statement

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SAYAJI HOTEL (PUNE) Last 5 Year Income Statement History

[Consolidated]

Mar2024
INCOME :
Operating Income ₹70 Cr
     Rooms / Restaurant / Banquets ₹47 Cr
     Communication Services -
     Food & Beverages ₹23 Cr
     Other Operational Income -
Less: Excise Duty -
Operating Income (Net) ₹70 Cr
EXPENDITURE :
Increase/Decrease in Stock -
Foods, Beverages Consumed ₹8.94 Cr
     Opening Raw Materials ₹0.45 Cr
     Purchases Raw Materials ₹9.04 Cr
     Closing Raw Materials ₹0.55 Cr
     Other Direct Purchases / Brought in cost -
     Other raw material cost -
Power & Fuel Cost ₹7.14 Cr
     Electricity & Power ₹7.14 Cr
     Oil, Fuel & Natural gas -
     Coals etc -
     Other power & fuel -
Employee Cost ₹12 Cr
     Salaries, Wages & Bonus ₹11 Cr
     Contributions to EPF & Pension Funds ₹0.75 Cr
     Workmen and Staff Welfare Expenses ₹0.11 Cr
     Other Employees Cost ₹0.26 Cr
Other Operating & Servicing Cost ₹8.58 Cr
     Linen & Room Supplies -
     Catering Supplies -
     Repairs and Maintenance ₹2.03 Cr
     Laundry & Washing Expenses ₹0.75 Cr
     Music,Banquets and Restaurants ₹1.67 Cr
     Other Operating Expenses ₹4.14 Cr
Selling and Administration Expenses ₹9.19 Cr
     Rent , Rates & Taxes ₹0.57 Cr
     Insurance ₹0.14 Cr
     Printing and stationery ₹0.13 Cr
     Professional and legal fees ₹1.04 Cr
     Freight outwards -
     Packing expenses -
     Commission, Brokerage & Discounts ₹1.69 Cr
     Advertisement & Sales Promotion ₹0.39 Cr
     Other Selling & administrative Expenses ₹5.24 Cr
Miscellaneous Expenses ₹0.12 Cr
     Bad debts /advances written off -
     Provision for doubtful debts -
     Losson disposal of fixed assets(net) -
     Losson foreign exchange fluctuations -
     Losson sale of non-trade current investments -
     Other Miscellaneous Expenses ₹0.12 Cr
Less: Expenses Capitalised -
Total Expenditure ₹46 Cr
Operating Profit (Excl OI) ₹24 Cr
Other Income ₹0.82 Cr
     Interest Received ₹0.05 Cr
     Dividend Received -
     Profit on sale of Fixed Assets -
     Profits on sale of Investments -
     Foreign Exchange Gains -
     Provision Written Back ₹0.28 Cr
     Others ₹0.48 Cr
Operating Profit ₹25 Cr
Interest ₹0.59 Cr
     InterestonDebenture / Bonds -
     Interest on Term Loan -
     Intereston Fixed deposits -
     Bank Charges etc ₹0.43 Cr
     Other Interest ₹0.16 Cr
PBDT ₹25 Cr
Depreciation ₹2.82 Cr
Profit Before Taxation & Exceptional Items ₹22 Cr
Exceptional Income / Expenses -
Profit Before Tax ₹22 Cr
Provision for Tax ₹5.22 Cr
     Current Income Tax ₹5.22 Cr
     Deferred Tax ₹0.12 Cr
     Other taxes ₹-0.12 Cr
Profit After Tax ₹17 Cr
Extra items -
Minority Interest -
Share of Associate -
Other Consolidated Items -
Consolidated Net Profit ₹17 Cr
Adjustments to PAT -
Profit Balance B/F ₹14 Cr
Appropriations ₹30 Cr
     General Reserves -
     Proposed Equity Dividend -
     Corporate dividend tax -
     Other Appropriation ₹30 Cr
Equity Dividend % -
Earnings Per Share ₹54.41
Adjusted EPS ₹54.41

Compare Income Statement of peers of SAYAJI HOTEL (PUNE)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAYAJI HOTEL (PUNE) ₹209.4 Cr -5.2% -11.8% 60.3% Stock Analytics
THE INDIAN HOTELS COMPANY ₹102,402.0 Cr -10.3% -10.1% 31.4% Stock Analytics
EIH ₹21,756.4 Cr -4.3% -4.9% -26.3% Stock Analytics
CHALET HOTELS ₹17,476.0 Cr -2.7% -3.4% -7.6% Stock Analytics
LEMON TREE HOTELS ₹10,259.6 Cr -7.5% -5.4% -14.9% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹6,094.9 Cr -5.9% 1.9% -24.9% Stock Analytics


SAYAJI HOTEL (PUNE) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SAYAJI HOTEL (PUNE)

-5.2%

-11.8%

60.3%

SENSEX

-1.3%

4.1%

7.6%


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