SAYAJI HOTELS
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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 | ₹483.4 Cr | -4.7% | -5.8% | -22.7% | Stock Analytics | |
THE INDIAN HOTELS COMPANY | ₹104,693.0 Cr | 1.2% | -5.7% | 3.6% | Stock Analytics | |
EIH | ₹24,045.2 Cr | 1.4% | -4.6% | -8.7% | Stock Analytics | |
CHALET HOTELS | ₹21,337.1 Cr | 5.3% | -8.1% | 7.7% | Stock Analytics | |
LEMON TREE HOTELS | ₹13,163.2 Cr | 0.2% | -4.4% | 29.4% | Stock Analytics | |
MAHINDRA HOLIDAYS & RESORTS INDIA | ₹6,686.8 Cr | -2.8% | -7.1% | -14.1% | Stock Analytics |
SAYAJI HOTELS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SAYAJI HOTELS | -4.7% |
-5.8% |
-22.7% |
SENSEX | 1.8% |
1.9% |
2.4% |
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