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SINCLAIRS HOTELS
Income Statement

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SINCLAIRS HOTELS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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