SAYAJI HOTELS
|
SAYAJI HOTELS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹138 Cr | ₹112 Cr | ₹115 Cr | ₹163 Cr | ₹77 Cr |
| Rooms / Restaurant / Banquets | ₹45 Cr | ₹36 Cr | ₹32 Cr | ₹62 Cr | ₹29 Cr |
| Communication Services | - | - | - | - | - |
| Food & Beverages | ₹60 Cr | ₹49 Cr | ₹58 Cr | ₹86 Cr | ₹42 Cr |
| Other Operational Income | ₹33 Cr | ₹26 Cr | ₹25 Cr | ₹16 Cr | ₹6.06 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹138 Cr | ₹112 Cr | ₹115 Cr | ₹163 Cr | ₹77 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Foods, Beverages Consumed | ₹22 Cr | ₹17 Cr | ₹20 Cr | ₹29 Cr | ₹15 Cr |
| Opening Raw Materials | ₹0.61 Cr | ₹0.53 Cr | ₹0.37 Cr | ₹0.86 Cr | ₹1.46 Cr |
| Purchases Raw Materials | ₹22 Cr | ₹17 Cr | ₹20 Cr | ₹29 Cr | ₹15 Cr |
| Closing Raw Materials | ₹0.89 Cr | ₹0.61 Cr | ₹0.53 Cr | ₹1.21 Cr | ₹0.86 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹9.47 Cr | ₹7.66 Cr | ₹7.65 Cr | ₹14 Cr | ₹8.64 Cr |
| Electricity & Power | ₹9.47 Cr | ₹7.66 Cr | ₹7.65 Cr | ₹14 Cr | ₹8.64 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹35 Cr | ₹26 Cr | ₹23 Cr | ₹34 Cr | ₹22 Cr |
| Salaries, Wages & Bonus | ₹32 Cr | ₹24 Cr | ₹21 Cr | ₹31 Cr | ₹20 Cr |
| Contributions to EPF & Pension Funds | ₹1.70 Cr | ₹1.29 Cr | ₹1.07 Cr | ₹1.61 Cr | ₹1.28 Cr |
| Workmen and Staff Welfare Expenses | ₹1.20 Cr | ₹1.01 Cr | ₹1.38 Cr | ₹1.27 Cr | ₹0.71 Cr |
| Other Employees Cost | - | - | - | ₹0.05 Cr | - |
| Other Operating & Servicing Cost | ₹22 Cr | ₹14 Cr | ₹17 Cr | ₹31 Cr | ₹11 Cr |
| Linen & Room Supplies | - | - | - | - | - |
| Catering Supplies | - | - | - | - | - |
| Repairs and Maintenance | ₹8.19 Cr | ₹4.11 Cr | ₹4.30 Cr | ₹4.82 Cr | ₹2.25 Cr |
| Laundry & Washing Expenses | ₹0.92 Cr | ₹0.86 Cr | ₹0.89 Cr | ₹1.30 Cr | ₹0.79 Cr |
| Music,Banquets and Restaurants | ₹3.56 Cr | ₹2.51 Cr | ₹2.71 Cr | ₹3.98 Cr | ₹1.73 Cr |
| Other Operating Expenses | ₹9.32 Cr | ₹6.84 Cr | ₹8.95 Cr | ₹21 Cr | ₹6.44 Cr |
| Selling and Administration Expenses | ₹14 Cr | ₹8.84 Cr | ₹13 Cr | ₹7.56 Cr | ₹8.54 Cr |
| Rent , Rates & Taxes | ₹5.47 Cr | ₹3.58 Cr | ₹5.01 Cr | ₹2.63 Cr | ₹3.22 Cr |
| Insurance | ₹0.07 Cr | ₹0.06 Cr | ₹0.09 Cr | ₹0.30 Cr | ₹0.33 Cr |
| Printing and stationery | ₹0.21 Cr | ₹0.17 Cr | ₹0.19 Cr | ₹0.38 Cr | ₹0.17 Cr |
| Professional and legal fees | ₹2.42 Cr | ₹1.23 Cr | ₹2.71 Cr | ₹2.17 Cr | ₹1.44 Cr |
| Freight outwards | - | - | - | - | - |
| Packing expenses | - | - | - | - | - |
| Commission, Brokerage & Discounts | ₹1.95 Cr | ₹1.50 Cr | ₹1.29 Cr | - | - |
| Advertisement & Sales Promotion | ₹1.33 Cr | ₹0.36 Cr | ₹0.45 Cr | ₹0.34 Cr | ₹0.28 Cr |
| Other Selling & administrative Expenses | ₹2.64 Cr | ₹1.95 Cr | ₹3.11 Cr | ₹1.74 Cr | ₹3.12 Cr |
| Miscellaneous Expenses | ₹0.86 Cr | ₹0.86 Cr | ₹1.18 Cr | ₹0.33 Cr | ₹0.22 Cr |
| Bad debts /advances written off | ₹0.10 Cr | ₹0.29 Cr | ₹0.74 Cr | ₹0.05 Cr | - |
| Provision for doubtful debts | - | - | ₹0.44 Cr | ₹0.28 Cr | ₹0.06 Cr |
| Losson disposal of fixed assets(net) | - | - | ₹0.03 Cr | - | ₹0.01 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.76 Cr | ₹0.57 Cr | ₹-0.02 Cr | - | ₹0.15 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹103 Cr | ₹75 Cr | ₹82 Cr | ₹116 Cr | ₹66 Cr |
| Operating Profit (Excl OI) | ₹36 Cr | ₹37 Cr | ₹33 Cr | ₹47 Cr | ₹11 Cr |
| Other Income | ₹3.40 Cr | ₹4.86 Cr | ₹3.16 Cr | ₹8.88 Cr | ₹10 Cr |
| Interest Received | ₹2.25 Cr | ₹2.79 Cr | ₹2.27 Cr | ₹2.29 Cr | ₹0.94 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | ₹0.02 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Provision Written Back | ₹0.00 Cr | ₹0.07 Cr | ₹0.02 Cr | ₹0.77 Cr | ₹0.14 Cr |
| Others | ₹1.15 Cr | ₹2.00 Cr | ₹0.86 Cr | ₹5.81 Cr | ₹8.97 Cr |
| Operating Profit | ₹39 Cr | ₹42 Cr | ₹36 Cr | ₹56 Cr | ₹21 Cr |
| Interest | ₹10 Cr | ₹7.39 Cr | ₹7.89 Cr | ₹20 Cr | ₹22 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.01 Cr | - | ₹0.57 Cr | ₹5.40 Cr | ₹6.52 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.00 Cr | - | - | - | ₹0.05 Cr |
| Other Interest | ₹10 Cr | ₹7.39 Cr | ₹7.32 Cr | ₹14 Cr | ₹15 Cr |
| PBDT | ₹29 Cr | ₹35 Cr | ₹28 Cr | ₹37 Cr | ₹-0.70 Cr |
| Depreciation | ₹15 Cr | ₹11 Cr | ₹10 Cr | ₹24 Cr | ₹28 Cr |
| Profit Before Taxation & Exceptional Items | ₹13 Cr | ₹23 Cr | ₹18 Cr | ₹12 Cr | ₹-28 Cr |
| Exceptional Income / Expenses | - | - | - | ₹44 Cr | - |
| Profit Before Tax | ₹5.01 Cr | ₹19 Cr | ₹23 Cr | ₹46 Cr | ₹-62 Cr |
| Provision for Tax | ₹2.94 Cr | ₹4.88 Cr | ₹13 Cr | ₹13 Cr | ₹-5.55 Cr |
| Current Income Tax | ₹3.96 Cr | ₹5.93 Cr | ₹12 Cr | ₹11 Cr | ₹0.15 Cr |
| Deferred Tax | ₹-0.87 Cr | ₹-0.79 Cr | ₹0.70 Cr | ₹2.49 Cr | ₹-5.26 Cr |
| Other taxes | ₹-0.15 Cr | ₹-0.25 Cr | ₹0.38 Cr | ₹0.02 Cr | ₹-0.44 Cr |
| Profit After Tax | ₹2.08 Cr | ₹14 Cr | ₹11 Cr | ₹33 Cr | ₹-57 Cr |
| Extra items | - | - | ₹25 Cr | - | ₹4.01 Cr |
| Minority Interest | - | - | - | - | ₹1.33 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹2.08 Cr | ₹14 Cr | ₹35 Cr | ₹33 Cr | ₹-51 Cr |
| Adjustments to PAT | - | - | - | - | ₹-7.12 Cr |
| Profit Balance B/F | ₹75 Cr | ₹164 Cr | ₹124 Cr | ₹16 Cr | ₹-18 Cr |
| Appropriations | ₹77 Cr | ₹178 Cr | ₹159 Cr | ₹49 Cr | ₹-76 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹77 Cr | ₹178 Cr | ₹159 Cr | ₹49 Cr | ₹-76 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹1.18 | ₹8.18 | ₹20.03 | ₹18.87 | ₹-29.24 |
| Adjusted EPS | ₹1.18 | ₹8.18 | ₹20.03 | ₹18.87 | ₹-29.24 |
Compare Income Statement of peers of SAYAJI HOTELS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SAYAJI HOTELS | ₹506.1 Cr | 4.7% | 2.1% | -21.1% | Stock Analytics | |
| THE INDIAN HOTELS COMPANY | ₹104,793.0 Cr | 0.1% | -2.1% | 8.6% | Stock Analytics | |
| EIH | ₹24,170.3 Cr | 0.5% | -0.1% | -1.9% | Stock Analytics | |
| CHALET HOTELS | ₹20,582.7 Cr | -3.5% | -8.2% | 10.1% | Stock Analytics | |
| LEMON TREE HOTELS | ₹13,175.1 Cr | 0.1% | -2.8% | 38% | Stock Analytics | |
| MAHINDRA HOLIDAYS & RESORTS INDIA | ₹6,734.2 Cr | 0.7% | -6% | -10.5% | Stock Analytics | |
SAYAJI HOTELS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SAYAJI HOTELS | 4.7% |
2.1% |
-21.1% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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