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SAYAJI HOTELS
Income Statement

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SAYAJI HOTELS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹149 Cr₹138 Cr₹112 Cr₹115 Cr₹163 Cr
     Rooms / Restaurant / Banquets ₹50 Cr₹45 Cr₹36 Cr₹32 Cr₹62 Cr
     Communication Services -----
     Food & Beverages ₹59 Cr₹60 Cr₹49 Cr₹58 Cr₹86 Cr
     Other Operational Income ₹40 Cr₹33 Cr₹26 Cr₹25 Cr₹16 Cr
Less: Excise Duty -----
Operating Income (Net) ₹149 Cr₹138 Cr₹112 Cr₹115 Cr₹163 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹21 Cr₹22 Cr₹17 Cr₹20 Cr₹29 Cr
     Opening Raw Materials ₹0.89 Cr₹0.61 Cr₹0.53 Cr₹0.37 Cr₹0.86 Cr
     Purchases Raw Materials ₹20 Cr₹22 Cr₹17 Cr₹20 Cr₹29 Cr
     Closing Raw Materials ₹0.41 Cr₹0.89 Cr₹0.61 Cr₹0.53 Cr₹1.21 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹9.72 Cr₹9.47 Cr₹7.66 Cr₹7.65 Cr₹14 Cr
     Electricity & Power ₹9.72 Cr₹9.47 Cr₹7.66 Cr₹7.65 Cr₹14 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹42 Cr₹35 Cr₹26 Cr₹23 Cr₹34 Cr
     Salaries, Wages & Bonus ₹38 Cr₹32 Cr₹24 Cr₹21 Cr₹31 Cr
     Contributions to EPF & Pension Funds ₹1.83 Cr₹1.70 Cr₹1.29 Cr₹1.07 Cr₹1.61 Cr
     Workmen and Staff Welfare Expenses ₹1.40 Cr₹1.20 Cr₹1.01 Cr₹1.38 Cr₹1.27 Cr
     Other Employees Cost ----₹0.05 Cr
Other Operating & Servicing Cost ₹21 Cr₹22 Cr₹14 Cr₹17 Cr₹31 Cr
     Linen & Room Supplies -----
     Catering Supplies -----
     Repairs and Maintenance ₹6.51 Cr₹8.19 Cr₹4.11 Cr₹4.30 Cr₹4.82 Cr
     Laundry & Washing Expenses ₹0.93 Cr₹0.92 Cr₹0.86 Cr₹0.89 Cr₹1.30 Cr
     Music,Banquets and Restaurants ₹2.32 Cr₹3.56 Cr₹2.51 Cr₹2.71 Cr₹3.98 Cr
     Other Operating Expenses ₹12 Cr₹9.32 Cr₹6.84 Cr₹8.95 Cr₹21 Cr
Selling and Administration Expenses ₹15 Cr₹14 Cr₹8.84 Cr₹13 Cr₹7.56 Cr
     Rent , Rates & Taxes ₹4.13 Cr₹5.47 Cr₹3.58 Cr₹5.01 Cr₹2.63 Cr
     Insurance ₹0.12 Cr₹0.07 Cr₹0.06 Cr₹0.09 Cr₹0.30 Cr
     Printing and stationery ₹0.24 Cr₹0.21 Cr₹0.17 Cr₹0.19 Cr₹0.38 Cr
     Professional and legal fees ₹2.79 Cr₹1.98 Cr₹1.23 Cr₹2.71 Cr₹2.17 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹2.52 Cr₹1.95 Cr₹1.50 Cr₹1.29 Cr-
     Advertisement & Sales Promotion ₹1.74 Cr₹1.73 Cr₹0.36 Cr₹0.45 Cr₹0.34 Cr
     Other Selling & administrative Expenses ₹3.52 Cr₹2.67 Cr₹1.95 Cr₹3.11 Cr₹1.74 Cr
Miscellaneous Expenses ₹1.26 Cr₹1.04 Cr₹0.86 Cr₹1.18 Cr₹0.33 Cr
     Bad debts /advances written off ₹0.12 Cr₹0.10 Cr₹0.29 Cr₹0.74 Cr₹0.05 Cr
     Provision for doubtful debts ---₹0.44 Cr₹0.28 Cr
     Losson disposal of fixed assets(net) ---₹0.03 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.14 Cr₹0.94 Cr₹0.57 Cr₹-0.02 Cr-
Less: Expenses Capitalised -----
Total Expenditure ₹110 Cr₹103 Cr₹75 Cr₹82 Cr₹116 Cr
Operating Profit (Excl OI) ₹39 Cr₹35 Cr₹37 Cr₹33 Cr₹47 Cr
Other Income ₹4.43 Cr₹3.58 Cr₹4.86 Cr₹3.16 Cr₹8.88 Cr
     Interest Received ₹2.24 Cr₹2.25 Cr₹2.79 Cr₹2.27 Cr₹2.29 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹0.02 Cr
     Profits on sale of Investments -----
     Foreign Exchange Gains -----
     Provision Written Back ₹0.10 Cr₹0.19 Cr₹0.07 Cr₹0.02 Cr₹0.77 Cr
     Others ₹2.09 Cr₹1.15 Cr₹2.00 Cr₹0.86 Cr₹5.81 Cr
Operating Profit ₹43 Cr₹39 Cr₹42 Cr₹36 Cr₹56 Cr
Interest ₹14 Cr₹10 Cr₹7.39 Cr₹7.89 Cr₹20 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.55 Cr₹0.01 Cr-₹0.57 Cr₹5.40 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -₹0.00 Cr---
     Other Interest ₹12 Cr₹10 Cr₹7.39 Cr₹7.32 Cr₹14 Cr
PBDT ₹30 Cr₹29 Cr₹35 Cr₹28 Cr₹37 Cr
Depreciation ₹26 Cr₹15 Cr₹11 Cr₹10 Cr₹24 Cr
Profit Before Taxation & Exceptional Items ₹3.87 Cr₹13 Cr₹23 Cr₹18 Cr₹12 Cr
Exceptional Income / Expenses ₹11 Cr---₹44 Cr
Profit Before Tax ₹-2.57 Cr₹5.01 Cr₹19 Cr₹23 Cr₹46 Cr
Provision for Tax ₹3.75 Cr₹2.94 Cr₹4.88 Cr₹13 Cr₹13 Cr
     Current Income Tax ₹4.11 Cr₹3.96 Cr₹5.93 Cr₹12 Cr₹11 Cr
     Deferred Tax ₹-0.13 Cr₹-0.87 Cr₹-0.79 Cr₹0.70 Cr₹2.49 Cr
     Other taxes ₹-0.23 Cr₹-0.15 Cr₹-0.25 Cr₹0.38 Cr₹0.02 Cr
Profit After Tax ₹-6.32 Cr₹2.08 Cr₹14 Cr₹11 Cr₹33 Cr
Extra items ---₹25 Cr-
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-6.32 Cr₹2.08 Cr₹14 Cr₹35 Cr₹33 Cr
Adjustments to PAT ₹-0.02 Cr----
Profit Balance B/F ₹76 Cr₹75 Cr₹164 Cr₹124 Cr₹16 Cr
Appropriations ₹70 Cr₹77 Cr₹178 Cr₹159 Cr₹49 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹70 Cr₹77 Cr₹178 Cr₹159 Cr₹49 Cr
Equity Dividend % -----
Earnings Per Share ₹-3.61₹1.18₹8.18₹20.03₹18.87
Adjusted EPS ₹-3.61₹1.18₹8.18₹20.03₹18.87

Compare Income Statement of peers of SAYAJI HOTELS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAYAJI HOTELS ₹573.9 Cr 4.1% 10.8% 20% Stock Analytics
THE INDIAN HOTELS COMPANY ₹102,629.0 Cr -2.2% -1.7% -3.5% Stock Analytics
EIH ₹18,670.2 Cr -8.4% -11.6% -18.5% Stock Analytics
CHALET HOTELS ₹18,003.5 Cr -4.7% -3.7% -6% Stock Analytics
LEELA PALACES HOTELS & RESORTS ₹16,672.8 Cr -2.2% 1.5% 20% Stock Analytics
VENTIVE HOSPITALITY ₹13,815.2 Cr -3.7% -4% -22.2% Stock Analytics


SAYAJI HOTELS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SAYAJI HOTELS

4.1%

10.8%

20%

SENSEX

-0.8%

0.5%

-3.8%


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