SINCLAIRS HOTELS
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SINCLAIRS HOTELS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹30 Cr | ₹17 Cr | ₹45 Cr | ₹46 Cr | ₹46 Cr |
Rooms / Restaurant / Banquets | ₹18 Cr | ₹9.77 Cr | ₹27 Cr | ₹27 Cr | ₹28 Cr |
Communication Services | - | - | - | - | - |
Food & Beverages | ₹11 Cr | ₹6.57 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr |
Other Operational Income | ₹1.54 Cr | ₹0.93 Cr | ₹3.06 Cr | ₹3.41 Cr | ₹2.97 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹30 Cr | ₹17 Cr | ₹45 Cr | ₹46 Cr | ₹46 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Foods, Beverages Consumed | ₹3.82 Cr | ₹2.19 Cr | ₹5.56 Cr | ₹5.54 Cr | ₹5.38 Cr |
Opening Raw Materials | ₹0.16 Cr | ₹0.17 Cr | ₹0.25 Cr | ₹0.23 Cr | ₹0.16 Cr |
Purchases Raw Materials | ₹3.88 Cr | ₹2.17 Cr | ₹5.48 Cr | ₹5.56 Cr | ₹5.44 Cr |
Closing Raw Materials | ₹0.21 Cr | ₹0.16 Cr | ₹0.17 Cr | ₹0.25 Cr | ₹0.23 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.20 Cr | ₹1.59 Cr | ₹2.91 Cr | ₹2.78 Cr | ₹2.68 Cr |
Electricity & Power | ₹2.20 Cr | ₹1.59 Cr | ₹2.91 Cr | ₹2.78 Cr | ₹2.68 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹7.27 Cr | ₹4.55 Cr | ₹9.72 Cr | ₹8.60 Cr | ₹8.26 Cr |
Salaries, Wages & Bonus | ₹6.04 Cr | ₹3.26 Cr | ₹8.00 Cr | ₹7.13 Cr | ₹6.79 Cr |
Contributions to EPF & Pension Funds | ₹0.58 Cr | ₹0.38 Cr | ₹0.74 Cr | ₹0.51 Cr | ₹0.54 Cr |
Workmen and Staff Welfare Expenses | ₹0.65 Cr | ₹0.91 Cr | ₹0.98 Cr | ₹0.97 Cr | ₹0.93 Cr |
Other Employees Cost | - | - | - | - | - |
Other Operating & Servicing Cost | ₹2.47 Cr | ₹1.62 Cr | ₹2.83 Cr | ₹2.73 Cr | ₹2.71 Cr |
Linen & Room Supplies | ₹1.20 Cr | ₹1.05 Cr | ₹1.88 Cr | ₹2.04 Cr | ₹1.60 Cr |
Catering Supplies | - | - | - | - | - |
Selling and Administration Expenses | ₹2.89 Cr | ₹2.22 Cr | ₹6.47 Cr | ₹7.21 Cr | ₹6.74 Cr |
Rent , Rates & Taxes | ₹0.75 Cr | ₹0.57 Cr | ₹1.59 Cr | ₹1.11 Cr | ₹0.82 Cr |
Insurance | ₹0.16 Cr | ₹0.16 Cr | ₹0.15 Cr | ₹0.13 Cr | ₹0.14 Cr |
Printing and stationery | ₹0.07 Cr | ₹0.05 Cr | ₹0.11 Cr | ₹0.10 Cr | ₹0.12 Cr |
Professional and legal fees | ₹0.06 Cr | ₹0.09 Cr | ₹0.32 Cr | ₹0.28 Cr | ₹0.25 Cr |
Freight outwards | ₹0.09 Cr | ₹0.04 Cr | ₹0.13 Cr | ₹0.15 Cr | ₹0.15 Cr |
Packing expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | ₹0.77 Cr | ₹0.63 Cr | ₹2.03 Cr | ₹2.50 Cr | ₹2.74 Cr |
Advertisement & Sales Promotion | ₹0.32 Cr | ₹0.27 Cr | ₹0.55 Cr | ₹1.24 Cr | ₹1.17 Cr |
Other Selling & administrative Expenses | ₹0.68 Cr | ₹0.42 Cr | ₹1.60 Cr | ₹1.69 Cr | ₹1.35 Cr |
Miscellaneous Expenses | ₹0.60 Cr | ₹0.67 Cr | ₹0.94 Cr | ₹0.90 Cr | ₹0.87 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.00 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | ₹0.01 Cr | - | - |
Other Miscellaneous Expenses | ₹0.60 Cr | ₹0.67 Cr | ₹0.93 Cr | ₹0.90 Cr | ₹0.87 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹19 Cr | ₹13 Cr | ₹28 Cr | ₹28 Cr | ₹27 Cr |
Operating Profit (Excl OI) | ₹11 Cr | ₹4.43 Cr | ₹17 Cr | ₹18 Cr | ₹19 Cr |
Other Income | ₹4.01 Cr | ₹5.87 Cr | ₹1.72 Cr | ₹3.83 Cr | ₹2.26 Cr |
Interest Received | ₹1.30 Cr | ₹0.98 Cr | ₹1.11 Cr | ₹0.51 Cr | ₹0.11 Cr |
Dividend Received | - | - | ₹0.07 Cr | ₹0.32 Cr | ₹0.14 Cr |
Profit on sale of Fixed Assets | ₹0.01 Cr | - | ₹0.01 Cr | ₹0.42 Cr | - |
Profits on sale of Investments | ₹0.43 Cr | ₹1.76 Cr | ₹0.42 Cr | ₹2.28 Cr | ₹1.92 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Provision Written Back | ₹0.04 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.03 Cr | ₹0.01 Cr |
Others | ₹2.23 Cr | ₹3.08 Cr | ₹0.05 Cr | ₹0.27 Cr | ₹0.07 Cr |
Operating Profit | ₹15 Cr | ₹10 Cr | ₹19 Cr | ₹22 Cr | ₹22 Cr |
Interest | ₹1.20 Cr | ₹0.62 Cr | ₹0.20 Cr | ₹0.22 Cr | ₹0.21 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.14 Cr | ₹0.08 Cr | ₹0.20 Cr | ₹0.22 Cr | ₹0.21 Cr |
Other Interest | ₹1.06 Cr | ₹0.53 Cr | - | - | - |
PBDT | ₹14 Cr | ₹9.68 Cr | ₹19 Cr | ₹22 Cr | ₹21 Cr |
Depreciation | ₹4.54 Cr | ₹5.45 Cr | ₹6.76 Cr | ₹7.53 Cr | ₹7.38 Cr |
Profit Before Taxation & Exceptional Items | ₹9.34 Cr | ₹4.23 Cr | ₹12 Cr | ₹14 Cr | ₹14 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹9.34 Cr | ₹4.23 Cr | ₹12 Cr | ₹14 Cr | ₹14 Cr |
Provision for Tax | ₹2.22 Cr | ₹0.72 Cr | ₹2.30 Cr | ₹4.34 Cr | ₹2.21 Cr |
Current Income Tax | ₹2.62 Cr | ₹0.83 Cr | ₹4.07 Cr | ₹3.03 Cr | ₹5.32 Cr |
Deferred Tax | ₹-0.41 Cr | ₹-0.11 Cr | ₹-1.78 Cr | ₹1.31 Cr | ₹-3.11 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹7.13 Cr | ₹3.51 Cr | ₹9.49 Cr | ₹9.75 Cr | ₹12 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹7.13 Cr | ₹3.51 Cr | ₹9.49 Cr | ₹9.75 Cr | ₹12 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹39 Cr | ₹37 Cr | ₹32 Cr | ₹25 Cr | ₹18 Cr |
Appropriations | ₹46 Cr | ₹41 Cr | ₹41 Cr | ₹35 Cr | ₹30 Cr |
General Reserves | - | - | - | - | ₹2.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹46 Cr | ₹41 Cr | ₹41 Cr | ₹35 Cr | ₹28 Cr |
Equity Dividend % | ₹50.00 | ₹40.00 | ₹40.00 | ₹60.00 | ₹40.00 |
Earnings Per Share | ₹2.56 | ₹1.26 | ₹17.04 | ₹17.50 | ₹21.07 |
Adjusted EPS | ₹2.56 | ₹1.26 | ₹3.41 | ₹3.50 | ₹4.21 |
Compare Income Statement of peers of SINCLAIRS HOTELS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SINCLAIRS HOTELS | ₹650.7 Cr | 0.4% | 3.3% | 130% | Stock Analytics | |
THE INDIAN HOTELS COMPANY | ₹82,167.6 Cr | -3.3% | 2.4% | 80.7% | Stock Analytics | |
EIH | ₹28,466.6 Cr | 0.7% | 8.7% | 166.3% | Stock Analytics | |
CHALET HOTELS | ₹19,501.4 Cr | 1.7% | 8.8% | 137.7% | Stock Analytics | |
LEMON TREE HOTELS | ₹10,937.0 Cr | 2.4% | 3.3% | 60% | Stock Analytics | |
MAHINDRA HOLIDAYS & RESORTS INDIA | ₹8,596.1 Cr | 6.5% | 7.6% | 39.8% | Stock Analytics |
SINCLAIRS HOTELS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SINCLAIRS HOTELS | 0.4% |
3.3% |
130% |
SENSEX | 1.3% |
2.6% |
24% |
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