SAYAJI HOTELS
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SAYAJI HOTELS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹163 Cr | ₹77 Cr | ₹215 Cr | ₹244 Cr | ₹216 Cr |
Rooms / Restaurant / Banquets | ₹62 Cr | ₹29 Cr | ₹81 Cr | ₹92 Cr | ₹79 Cr |
Communication Services | - | - | - | - | - |
Food & Beverages | ₹86 Cr | ₹42 Cr | ₹115 Cr | ₹132 Cr | ₹120 Cr |
Other Operational Income | ₹16 Cr | ₹6.06 Cr | ₹20 Cr | ₹21 Cr | ₹17 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹163 Cr | ₹77 Cr | ₹215 Cr | ₹244 Cr | ₹216 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Foods, Beverages Consumed | ₹29 Cr | ₹15 Cr | ₹43 Cr | ₹48 Cr | ₹45 Cr |
Opening Raw Materials | ₹0.86 Cr | ₹1.46 Cr | ₹1.49 Cr | ₹1.39 Cr | ₹1.54 Cr |
Purchases Raw Materials | ₹29 Cr | ₹15 Cr | ₹43 Cr | ₹48 Cr | ₹45 Cr |
Closing Raw Materials | ₹1.21 Cr | ₹0.86 Cr | ₹1.46 Cr | ₹1.63 Cr | ₹1.39 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹14 Cr | ₹8.64 Cr | ₹19 Cr | ₹20 Cr | ₹18 Cr |
Electricity & Power | ₹14 Cr | ₹8.64 Cr | ₹19 Cr | ₹20 Cr | ₹18 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹34 Cr | ₹22 Cr | ₹58 Cr | ₹66 Cr | ₹60 Cr |
Salaries, Wages & Bonus | ₹31 Cr | ₹20 Cr | ₹52 Cr | ₹59 Cr | ₹53 Cr |
Contributions to EPF & Pension Funds | ₹1.61 Cr | ₹1.28 Cr | ₹3.40 Cr | ₹4.00 Cr | ₹3.75 Cr |
Workmen and Staff Welfare Expenses | ₹1.27 Cr | ₹0.71 Cr | ₹2.34 Cr | ₹2.91 Cr | ₹3.06 Cr |
Other Employees Cost | ₹0.05 Cr | - | - | - | - |
Other Operating & Servicing Cost | ₹31 Cr | ₹11 Cr | ₹34 Cr | ₹36 Cr | ₹34 Cr |
Linen & Room Supplies | - | - | - | - | - |
Catering Supplies | - | - | - | - | - |
Repairs and Maintenance | ₹4.82 Cr | ₹2.25 Cr | ₹8.68 Cr | ₹5.46 Cr | ₹7.11 Cr |
Laundry & Washing Expenses | ₹1.30 Cr | ₹0.79 Cr | ₹2.33 Cr | ₹2.83 Cr | ₹2.82 Cr |
Music,Banquets and Restaurants | ₹3.98 Cr | ₹1.73 Cr | ₹6.81 Cr | ₹8.56 Cr | ₹6.55 Cr |
Other Operating Expenses | ₹21 Cr | ₹6.44 Cr | ₹16 Cr | ₹19 Cr | ₹17 Cr |
Selling and Administration Expenses | ₹7.56 Cr | ₹8.54 Cr | ₹13 Cr | ₹31 Cr | ₹24 Cr |
Rent , Rates & Taxes | ₹2.63 Cr | ₹3.22 Cr | ₹4.08 Cr | ₹21 Cr | ₹14 Cr |
Insurance | ₹0.30 Cr | ₹0.33 Cr | ₹0.26 Cr | ₹0.29 Cr | ₹0.29 Cr |
Printing and stationery | ₹0.38 Cr | ₹0.17 Cr | ₹0.51 Cr | ₹0.60 Cr | ₹0.67 Cr |
Professional and legal fees | ₹2.17 Cr | ₹1.44 Cr | ₹2.28 Cr | ₹2.93 Cr | ₹2.34 Cr |
Freight outwards | - | - | - | - | - |
Packing expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Advertisement & Sales Promotion | ₹0.34 Cr | ₹0.28 Cr | ₹0.79 Cr | ₹1.00 Cr | ₹0.90 Cr |
Other Selling & administrative Expenses | ₹1.74 Cr | ₹3.12 Cr | ₹5.02 Cr | ₹4.93 Cr | ₹5.03 Cr |
Miscellaneous Expenses | ₹0.33 Cr | ₹0.22 Cr | ₹1.63 Cr | ₹1.85 Cr | ₹0.43 Cr |
Bad debts /advances written off | ₹0.05 Cr | - | - | - | - |
Provision for doubtful debts | ₹0.28 Cr | ₹0.06 Cr | ₹0.20 Cr | ₹0.05 Cr | ₹0.34 Cr |
Losson disposal of fixed assets(net) | - | ₹0.01 Cr | - | ₹0.90 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹0.00 Cr |
Other Miscellaneous Expenses | - | ₹0.15 Cr | ₹1.44 Cr | ₹0.90 Cr | ₹0.09 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹116 Cr | ₹66 Cr | ₹167 Cr | ₹203 Cr | ₹181 Cr |
Operating Profit (Excl OI) | ₹47 Cr | ₹11 Cr | ₹48 Cr | ₹42 Cr | ₹35 Cr |
Other Income | ₹8.88 Cr | ₹10 Cr | ₹4.00 Cr | ₹5.30 Cr | ₹2.87 Cr |
Interest Received | ₹2.29 Cr | ₹0.94 Cr | ₹1.58 Cr | ₹0.60 Cr | ₹1.31 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.02 Cr | - | - | ₹0.00 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Provision Written Back | ₹0.77 Cr | ₹0.14 Cr | ₹0.56 Cr | ₹0.22 Cr | ₹0.19 Cr |
Others | ₹5.81 Cr | ₹8.97 Cr | ₹1.86 Cr | ₹4.49 Cr | ₹1.37 Cr |
Operating Profit | ₹56 Cr | ₹21 Cr | ₹52 Cr | ₹47 Cr | ₹37 Cr |
Interest | ₹20 Cr | ₹22 Cr | ₹24 Cr | ₹19 Cr | ₹16 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹5.40 Cr | ₹6.52 Cr | ₹6.04 Cr | ₹11 Cr | ₹11 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | ₹0.05 Cr | - | - | - |
Other Interest | ₹14 Cr | ₹15 Cr | ₹18 Cr | ₹8.13 Cr | ₹5.51 Cr |
PBDT | ₹37 Cr | ₹-0.70 Cr | ₹28 Cr | ₹28 Cr | ₹21 Cr |
Depreciation | ₹24 Cr | ₹28 Cr | ₹31 Cr | ₹24 Cr | ₹24 Cr |
Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹-28 Cr | ₹-2.78 Cr | ₹3.74 Cr | ₹-2.58 Cr |
Exceptional Income / Expenses | ₹44 Cr | - | ₹-4.69 Cr | ₹-1.85 Cr | - |
Profit Before Tax | ₹46 Cr | ₹-62 Cr | ₹-7.47 Cr | ₹1.89 Cr | ₹-2.58 Cr |
Provision for Tax | ₹13 Cr | ₹-5.55 Cr | ₹-2.93 Cr | ₹2.84 Cr | ₹3.25 Cr |
Current Income Tax | ₹11 Cr | ₹0.15 Cr | ₹2.05 Cr | ₹2.78 Cr | ₹1.77 Cr |
Deferred Tax | ₹2.49 Cr | ₹-5.26 Cr | ₹-4.68 Cr | ₹0.24 Cr | ₹1.67 Cr |
Other taxes | ₹0.02 Cr | ₹-0.44 Cr | ₹-0.29 Cr | ₹-0.18 Cr | ₹-0.18 Cr |
Profit After Tax | ₹33 Cr | ₹-57 Cr | ₹-4.54 Cr | ₹-0.96 Cr | ₹-5.83 Cr |
Extra items | - | ₹4.01 Cr | - | - | - |
Minority Interest | - | ₹1.33 Cr | ₹0.85 Cr | ₹-0.12 Cr | ₹-0.13 Cr |
Share of Associate | - | - | ₹-15 Cr | ₹-12 Cr | ₹1.94 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹33 Cr | ₹-51 Cr | ₹-18 Cr | ₹-13 Cr | ₹-4.02 Cr |
Adjustments to PAT | - | ₹-7.12 Cr | - | ₹8.94 Cr | ₹19 Cr |
Profit Balance B/F | ₹16 Cr | ₹-18 Cr | ₹54 Cr | ₹58 Cr | ₹44 Cr |
Appropriations | ₹49 Cr | ₹-76 Cr | ₹35 Cr | ₹53 Cr | ₹59 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹49 Cr | ₹-76 Cr | ₹35 Cr | ₹53 Cr | ₹59 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹18.87 | ₹-29.24 | ₹-10.44 | ₹-7.65 | ₹-2.30 |
Adjusted EPS | ₹18.87 | ₹-29.24 | ₹-10.44 | ₹-7.65 | ₹-2.30 |
Compare Income Statement of peers of SAYAJI HOTELS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SAYAJI HOTELS | ₹544.8 Cr | 1.7% | -9.5% | -13.1% | Stock Analytics | |
THE INDIAN HOTELS COMPANY | ₹86,003.8 Cr | 3.6% | -4.3% | 75.3% | Stock Analytics | |
EIH | ₹29,235.8 Cr | 10.9% | 8.8% | 162.7% | Stock Analytics | |
CHALET HOTELS | ₹19,306.2 Cr | 16.1% | -0.2% | 125.7% | Stock Analytics | |
LEMON TREE HOTELS | ₹10,695.3 Cr | 2.1% | -6.7% | 73.9% | Stock Analytics | |
MAHINDRA HOLIDAYS & RESORTS INDIA | ₹8,451.7 Cr | 6% | -3.4% | 51.9% | Stock Analytics |
SAYAJI HOTELS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SAYAJI HOTELS | 1.7% |
-9.5% |
-13.1% |
SENSEX | 0.5% |
1.4% |
23.5% |
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