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THE BYKE HOSPITALITY
Income Statement

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THE BYKE HOSPITALITY Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹93 Cr₹66 Cr₹122 Cr₹147 Cr₹177 Cr
     Rooms / Restaurant / Banquets ₹46 Cr₹31 Cr₹58 Cr₹69 Cr₹102 Cr
     Communication Services -----
     Food & Beverages ₹48 Cr₹35 Cr₹64 Cr₹78 Cr₹75 Cr
     Other Operational Income -----
Less: Excise Duty -----
Operating Income (Net) ₹93 Cr₹66 Cr₹122 Cr₹147 Cr₹177 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹18 Cr₹12 Cr₹24 Cr₹32 Cr₹28 Cr
     Opening Raw Materials ₹16 Cr₹16 Cr₹18 Cr₹15 Cr₹11 Cr
     Purchases Raw Materials ₹19 Cr₹11 Cr₹23 Cr₹34 Cr₹32 Cr
     Closing Raw Materials ₹17 Cr₹16 Cr₹16 Cr₹18 Cr₹15 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost -----
     Electricity & Power -----
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹11 Cr₹10 Cr₹13 Cr₹12 Cr₹11 Cr
     Salaries, Wages & Bonus ₹11 Cr₹9.54 Cr₹12 Cr₹12 Cr₹11 Cr
     Contributions to EPF & Pension Funds ₹0.16 Cr₹0.15 Cr₹0.18 Cr₹0.17 Cr₹0.16 Cr
     Workmen and Staff Welfare Expenses ₹0.47 Cr₹0.36 Cr₹0.48 Cr₹0.46 Cr₹0.40 Cr
     Other Employees Cost ₹0.12 Cr₹0.12 Cr₹0.10 Cr₹0.06 Cr₹0.02 Cr
Other Operating & Servicing Cost ₹23 Cr₹15 Cr₹25 Cr₹26 Cr₹25 Cr
     Linen & Room Supplies -----
     Catering Supplies -----
Selling and Administration Expenses ₹17 Cr₹14 Cr₹23 Cr₹38 Cr₹43 Cr
     Rent , Rates & Taxes ---₹13 Cr₹12 Cr
     Insurance ₹0.05 Cr₹0.29 Cr₹0.45 Cr₹0.42 Cr₹0.35 Cr
     Printing and stationery ₹0.18 Cr₹0.18 Cr₹0.38 Cr₹0.34 Cr₹0.28 Cr
     Professional and legal fees ₹0.32 Cr₹0.18 Cr₹0.19 Cr₹0.16 Cr₹0.13 Cr
     Freight outwards ₹5.07 Cr₹3.14 Cr₹5.62 Cr₹5.54 Cr₹5.08 Cr
     Packing expenses -----
     Commission, Brokerage & Discounts -----
     Advertisement & Sales Promotion ₹8.30 Cr₹7.72 Cr₹13 Cr₹15 Cr₹23 Cr
     Other Selling & administrative Expenses ₹3.35 Cr₹2.27 Cr₹3.50 Cr₹3.26 Cr₹2.89 Cr
Miscellaneous Expenses ₹0.16 Cr₹0.57 Cr₹0.76 Cr₹15 Cr₹0.91 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.01 Cr₹0.11 Cr--₹0.10 Cr
     Losson disposal of fixed assets(net) -₹0.03 Cr---
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.15 Cr₹0.43 Cr₹0.76 Cr₹15 Cr₹0.82 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹70 Cr₹51 Cr₹86 Cr₹123 Cr₹109 Cr
Operating Profit (Excl OI) ₹24 Cr₹14 Cr₹36 Cr₹24 Cr₹69 Cr
Other Income ₹0.86 Cr₹0.90 Cr₹1.07 Cr₹0.93 Cr₹0.77 Cr
     Interest Received ₹0.86 Cr₹0.90 Cr₹1.01 Cr₹0.91 Cr₹0.77 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Foreign Exchange Gains -----
     Provision Written Back ---₹0.02 Cr-
     Others --₹0.06 Cr--
Operating Profit ₹24 Cr₹15 Cr₹37 Cr₹25 Cr₹70 Cr
Interest ₹10 Cr₹8.54 Cr₹6.83 Cr₹2.24 Cr₹0.89 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.17 Cr₹0.09 Cr₹2.06 Cr₹1.97 Cr₹0.66 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.26 Cr₹0.20 Cr₹0.24 Cr₹0.20 Cr₹0.14 Cr
     Other Interest ₹8.82 Cr₹8.25 Cr₹4.53 Cr₹0.07 Cr₹0.09 Cr
PBDT ₹14 Cr₹6.55 Cr₹31 Cr₹23 Cr₹69 Cr
Depreciation ₹30 Cr₹26 Cr₹28 Cr₹15 Cr₹14 Cr
Profit Before Taxation & Exceptional Items ₹-16 Cr₹-20 Cr₹2.46 Cr₹7.60 Cr₹55 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-16 Cr₹-20 Cr₹2.46 Cr₹7.60 Cr₹55 Cr
Provision for Tax ₹-2.86 Cr₹-1.68 Cr₹-1.69 Cr₹2.54 Cr₹19 Cr
     Current Income Tax --₹0.68 Cr₹2.07 Cr₹18 Cr
     Deferred Tax ₹-2.86 Cr₹-1.68 Cr₹-2.37 Cr₹0.47 Cr₹0.93 Cr
     Other taxes ₹-2.86 Cr₹-1.68 Cr---
Profit After Tax ₹-13 Cr₹-18 Cr₹4.15 Cr₹5.06 Cr₹36 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-13 Cr₹-18 Cr₹4.15 Cr₹5.06 Cr₹36 Cr
Adjustments to PAT -----
Profit Balance B/F ₹108 Cr₹126 Cr₹122 Cr₹122 Cr₹91 Cr
Appropriations ₹95 Cr₹108 Cr₹126 Cr₹127 Cr₹127 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹95 Cr₹108 Cr₹126 Cr₹127 Cr₹127 Cr
Equity Dividend % ----₹10.00
Earnings Per Share ₹-3.20₹-4.55₹1.03₹1.26₹8.98
Adjusted EPS ₹-3.20₹-4.55₹1.03₹1.26₹8.98

Compare Income Statement of peers of THE BYKE HOSPITALITY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
THE BYKE HOSPITALITY ₹346.5 Cr 1.3% -24.5% 48% Stock Analytics
THE INDIAN HOTELS COMPANY ₹86,580.3 Cr 3.6% -4.3% 75.3% Stock Analytics
EIH ₹28,413.4 Cr 10.9% 8.8% 162.7% Stock Analytics
CHALET HOTELS ₹19,313.9 Cr 16.1% -0.2% 125.7% Stock Analytics
LEMON TREE HOTELS ₹10,826.0 Cr 2.1% -6.7% 73.9% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹8,480.0 Cr 6% -3.4% 51.9% Stock Analytics


THE BYKE HOSPITALITY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
THE BYKE HOSPITALITY

1.3%

-24.5%

48%

SENSEX

1.3%

2.6%

24%


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