SAYAJI HOTEL (PUNE)
|
SAYAJI HOTEL (PUNE) Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | |
|---|---|---|
| INCOME : | ||
| Operating Income | ₹77 Cr | ₹70 Cr |
| Rooms / Restaurant / Banquets | ₹54 Cr | ₹47 Cr |
| Communication Services | - | - |
| Food & Beverages | ₹23 Cr | ₹23 Cr |
| Other Operational Income | - | - |
| Less: Excise Duty | - | - |
| Operating Income (Net) | ₹77 Cr | ₹70 Cr |
| EXPENDITURE : | ||
| Increase/Decrease in Stock | - | - |
| Foods, Beverages Consumed | ₹9.17 Cr | ₹8.94 Cr |
| Opening Raw Materials | ₹0.55 Cr | ₹0.45 Cr |
| Purchases Raw Materials | ₹9.15 Cr | ₹9.04 Cr |
| Closing Raw Materials | ₹0.53 Cr | ₹0.55 Cr |
| Other Direct Purchases / Brought in cost | - | - |
| Other raw material cost | - | - |
| Power & Fuel Cost | ₹7.60 Cr | ₹7.14 Cr |
| Electricity & Power | ₹7.60 Cr | ₹7.14 Cr |
| Oil, Fuel & Natural gas | - | - |
| Coals etc | - | - |
| Other power & fuel | - | - |
| Employee Cost | ₹13 Cr | ₹12 Cr |
| Salaries, Wages & Bonus | ₹12 Cr | ₹11 Cr |
| Contributions to EPF & Pension Funds | ₹0.83 Cr | ₹0.75 Cr |
| Workmen and Staff Welfare Expenses | ₹0.14 Cr | ₹0.11 Cr |
| Other Employees Cost | ₹0.25 Cr | ₹0.26 Cr |
| Other Operating & Servicing Cost | ₹9.45 Cr | ₹8.58 Cr |
| Linen & Room Supplies | - | - |
| Catering Supplies | - | - |
| Repairs and Maintenance | ₹1.74 Cr | ₹2.03 Cr |
| Laundry & Washing Expenses | ₹0.79 Cr | ₹0.75 Cr |
| Music,Banquets and Restaurants | ₹1.92 Cr | ₹1.67 Cr |
| Other Operating Expenses | ₹5.01 Cr | ₹4.14 Cr |
| Selling and Administration Expenses | ₹11 Cr | ₹9.19 Cr |
| Rent , Rates & Taxes | ₹0.67 Cr | ₹0.57 Cr |
| Insurance | ₹0.15 Cr | ₹0.14 Cr |
| Printing and stationery | ₹0.14 Cr | ₹0.13 Cr |
| Professional and legal fees | ₹1.60 Cr | ₹1.04 Cr |
| Freight outwards | - | - |
| Packing expenses | - | - |
| Commission, Brokerage & Discounts | ₹2.25 Cr | ₹1.69 Cr |
| Advertisement & Sales Promotion | ₹0.74 Cr | ₹0.39 Cr |
| Other Selling & administrative Expenses | ₹5.78 Cr | ₹5.24 Cr |
| Miscellaneous Expenses | ₹0.25 Cr | ₹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 | ₹0.25 Cr | ₹0.12 Cr |
| Less: Expenses Capitalised | - | - |
| Total Expenditure | ₹51 Cr | ₹46 Cr |
| Operating Profit (Excl OI) | ₹25 Cr | ₹24 Cr |
| Other Income | ₹0.51 Cr | ₹0.82 Cr |
| Interest Received | ₹0.07 Cr | ₹0.05 Cr |
| Dividend Received | - | - |
| Profit on sale of Fixed Assets | - | - |
| Profits on sale of Investments | - | - |
| Foreign Exchange Gains | - | - |
| Provision Written Back | ₹0.23 Cr | ₹0.28 Cr |
| Others | ₹0.21 Cr | ₹0.48 Cr |
| Operating Profit | ₹26 Cr | ₹25 Cr |
| Interest | ₹0.60 Cr | ₹0.59 Cr |
| InterestonDebenture / Bonds | - | - |
| Interest on Term Loan | - | - |
| Intereston Fixed deposits | - | - |
| Bank Charges etc | ₹0.51 Cr | ₹0.43 Cr |
| Other Interest | ₹0.09 Cr | ₹0.16 Cr |
| PBDT | ₹25 Cr | ₹25 Cr |
| Depreciation | ₹2.40 Cr | ₹2.82 Cr |
| Profit Before Taxation & Exceptional Items | ₹23 Cr | ₹22 Cr |
| Exceptional Income / Expenses | - | - |
| Profit Before Tax | ₹23 Cr | ₹22 Cr |
| Provision for Tax | ₹6.06 Cr | ₹5.22 Cr |
| Current Income Tax | ₹5.84 Cr | ₹5.22 Cr |
| Deferred Tax | ₹0.31 Cr | ₹0.12 Cr |
| Other taxes | ₹-0.08 Cr | ₹-0.12 Cr |
| Profit After Tax | ₹17 Cr | ₹17 Cr |
| Extra items | - | - |
| Minority Interest | - | - |
| Share of Associate | - | - |
| Other Consolidated Items | - | - |
| Consolidated Net Profit | ₹17 Cr | ₹17 Cr |
| Adjustments to PAT | - | - |
| Profit Balance B/F | ₹30 Cr | ₹14 Cr |
| Appropriations | ₹47 Cr | ₹30 Cr |
| General Reserves | - | - |
| Proposed Equity Dividend | - | - |
| Corporate dividend tax | - | - |
| Other Appropriation | ₹47 Cr | ₹30 Cr |
| Equity Dividend % | - | - |
| Earnings Per Share | ₹55.63 | ₹54.41 |
| Adjusted EPS | ₹55.63 | ₹54.41 |
Compare Income Statement of peers of SAYAJI HOTEL (PUNE)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SAYAJI HOTEL (PUNE) | ₹238.0 Cr | 5.1% | -0.8% | -0.3% | Stock Analytics | |
| THE INDIAN HOTELS COMPANY | ₹93,419.9 Cr | 0.4% | -11.2% | -15.9% | Stock Analytics | |
| EIH | ₹19,742.8 Cr | -4.6% | -13.9% | -22% | Stock Analytics | |
| CHALET HOTELS | ₹18,053.8 Cr | -1.8% | -4.9% | 5.1% | Stock Analytics | |
| LEMON TREE HOTELS | ₹10,057.6 Cr | -3.3% | -21.4% | -10% | Stock Analytics | |
| MAHINDRA HOLIDAYS & RESORTS INDIA | ₹5,985.4 Cr | 0.6% | -4% | -11.8% | Stock Analytics | |
SAYAJI HOTEL (PUNE) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SAYAJI HOTEL (PUNE) | 5.1% |
-0.8% |
-0.3% |
| SENSEX | 0.2% |
-3.6% |
8.6% |
You may also like the below Video Courses
