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SAYAJI HOTELS
Income Statement

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SAYAJI HOTELS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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