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SAYAJI HOTELS
Income Statement

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SAYAJI HOTELS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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