Home > Income Statement > THE INDIAN HOTELS COMPANY

THE INDIAN HOTELS COMPANY
Income Statement

THE INDIAN HOTELS COMPANY is part of below Screeners ↓
Top Mid Cap Stocks with Best Fundamentals
COMMUNITY POLL
for THE INDIAN HOTELS COMPANY
Please provide your vote to see the results

THE INDIAN HOTELS COMPANY Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹3,056 Cr₹1,575 Cr₹4,463 Cr₹4,512 Cr₹4,104 Cr
     Rooms / Restaurant / Banquets ₹2,537 Cr₹1,248 Cr₹3,866 Cr₹3,957 Cr₹3,582 Cr
     Communication Services -----
     Food & Beverages -----
     Other Operational Income ₹519 Cr₹327 Cr₹597 Cr₹555 Cr₹522 Cr
Less: Excise Duty -----
Operating Income (Net) ₹3,056 Cr₹1,575 Cr₹4,463 Cr₹4,512 Cr₹4,104 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹257 Cr₹144 Cr₹371 Cr₹404 Cr₹376 Cr
     Opening Raw Materials ₹44 Cr₹42 Cr₹43 Cr₹42 Cr₹40 Cr
     Purchases Raw Materials ₹261 Cr₹145 Cr₹379 Cr₹405 Cr₹378 Cr
     Closing Raw Materials ₹47 Cr₹44 Cr₹51 Cr₹43 Cr₹42 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹225 Cr₹173 Cr₹270 Cr₹274 Cr₹259 Cr
     Electricity & Power ₹225 Cr₹173 Cr₹270 Cr₹274 Cr₹259 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1,150 Cr₹894 Cr₹1,495 Cr₹1,471 Cr₹1,347 Cr
     Salaries, Wages & Bonus ₹900 Cr₹713 Cr₹1,171 Cr₹1,159 Cr₹1,059 Cr
     Contributions to EPF & Pension Funds ₹51 Cr₹43 Cr₹65 Cr₹47 Cr₹41 Cr
     Workmen and Staff Welfare Expenses ₹85 Cr₹57 Cr₹108 Cr₹120 Cr₹117 Cr
     Other Employees Cost ₹115 Cr₹82 Cr₹150 Cr₹144 Cr₹131 Cr
Other Operating & Servicing Cost ₹473 Cr₹302 Cr₹633 Cr₹648 Cr₹586 Cr
     Linen & Room Supplies ₹51 Cr₹28 Cr₹66 Cr₹71 Cr₹74 Cr
     Catering Supplies ₹31 Cr₹20 Cr₹28 Cr₹31 Cr₹28 Cr
     Repairs and Maintenance ₹148 Cr₹100 Cr₹161 Cr₹166 Cr₹157 Cr
     Laundry & Washing Expenses ₹22 Cr₹20 Cr₹48 Cr₹46 Cr₹42 Cr
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹222 Cr₹133 Cr₹331 Cr₹335 Cr₹286 Cr
Selling and Administration Expenses ₹541 Cr₹398 Cr₹712 Cr₹863 Cr₹842 Cr
     Rent , Rates & Taxes ₹126 Cr₹104 Cr₹143 Cr₹162 Cr₹160 Cr
     Insurance ₹27 Cr₹26 Cr₹18 Cr₹16 Cr₹15 Cr
     Printing and stationery ₹8.76 Cr₹6.18 Cr₹12 Cr₹14 Cr₹14 Cr
     Professional and legal fees ₹133 Cr₹105 Cr₹202 Cr₹327 Cr₹301 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹32 Cr₹13 Cr₹48 Cr₹51 Cr₹47 Cr
     Advertisement & Sales Promotion ₹61 Cr₹30 Cr₹105 Cr₹109 Cr₹121 Cr
     Other Selling & administrative Expenses ₹154 Cr₹114 Cr₹184 Cr₹185 Cr₹185 Cr
Miscellaneous Expenses ₹4.48 Cr₹27 Cr₹15 Cr₹23 Cr₹23 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹2.47 Cr₹12 Cr₹5.90 Cr₹16 Cr₹15 Cr
     Losson disposal of fixed assets(net) --₹1.08 Cr-₹0.77 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.01 Cr₹15 Cr₹8.27 Cr₹7.05 Cr₹6.47 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,651 Cr₹1,937 Cr₹3,496 Cr₹3,682 Cr₹3,433 Cr
Operating Profit (Excl OI) ₹405 Cr₹-362 Cr₹968 Cr₹830 Cr₹670 Cr
Other Income ₹155 Cr₹165 Cr₹132 Cr₹87 Cr₹71 Cr
     Interest Received ₹73 Cr₹45 Cr₹19 Cr₹20 Cr₹39 Cr
     Dividend Received ₹4.97 Cr₹5.43 Cr₹7.32 Cr₹7.32 Cr₹8.20 Cr
     Profit on sale of Fixed Assets ₹26 Cr₹19 Cr₹82 Cr₹12 Cr₹0.01 Cr
     Profits on sale of Investments ₹6.05 Cr₹5.63 Cr-₹16 Cr₹6.36 Cr
     Foreign Exchange Gains ₹1.19 Cr₹28 Cr-₹1.05 Cr₹1.22 Cr
     Provision Written Back -----
     Others ₹44 Cr₹62 Cr₹24 Cr₹30 Cr₹17 Cr
Operating Profit ₹560 Cr₹-197 Cr₹1,100 Cr₹917 Cr₹742 Cr
Interest ₹428 Cr₹403 Cr₹341 Cr₹194 Cr₹279 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹246 Cr₹242 Cr₹182 Cr₹192 Cr₹270 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹15 Cr₹1.97 Cr₹0.38 Cr₹1.35 Cr₹1.27 Cr
     Other Interest ₹166 Cr₹158 Cr₹159 Cr₹-0.03 Cr₹7.16 Cr
PBDT ₹132 Cr₹-600 Cr₹759 Cr₹723 Cr₹463 Cr
Depreciation ₹406 Cr₹410 Cr₹404 Cr₹328 Cr₹301 Cr
Profit Before Taxation & Exceptional Items ₹-274 Cr₹-1,009 Cr₹355 Cr₹395 Cr₹162 Cr
Exceptional Income / Expenses ₹16 Cr₹160 Cr₹41 Cr₹6.58 Cr₹22 Cr
Profit Before Tax ₹-258 Cr₹-850 Cr₹396 Cr₹402 Cr₹184 Cr
Provision for Tax ₹-36 Cr₹-155 Cr₹45 Cr₹157 Cr₹121 Cr
     Current Income Tax ₹0.99 Cr₹2.16 Cr₹163 Cr₹190 Cr₹138 Cr
     Deferred Tax ₹-38 Cr₹-156 Cr₹-118 Cr₹-35 Cr₹-1.28 Cr
     Other taxes ₹1.52 Cr₹-1.55 Cr₹-0.01 Cr₹2.06 Cr₹-16 Cr
Profit After Tax ₹-222 Cr₹-694 Cr₹351 Cr₹245 Cr₹63 Cr
Extra items -----
Minority Interest ₹17 Cr₹76 Cr₹-9.32 Cr₹-9.30 Cr₹-2.65 Cr
Share of Associate ₹-43 Cr₹-101 Cr₹13 Cr₹52 Cr₹40 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹-248 Cr₹-720 Cr₹354 Cr₹287 Cr₹101 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-761 Cr₹152 Cr₹154 Cr₹-57 Cr₹-194 Cr
Appropriations ₹-1,008 Cr₹-568 Cr₹508 Cr₹230 Cr₹-93 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-1,008 Cr₹-568 Cr₹508 Cr₹230 Cr₹-93 Cr
Equity Dividend % ₹40.00₹40.00₹50.00₹50.00₹40.00
Earnings Per Share ₹-1.74₹-6.05₹2.98₹2.41₹0.85
Adjusted EPS ₹-1.74₹-5.87₹2.89₹2.34₹0.82

Compare Income Statement of peers of THE INDIAN HOTELS COMPANY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
THE INDIAN HOTELS COMPANY ₹78,358.2 Cr -3.6% -10.2% 57.2% Stock Analytics
EIH ₹29,933.1 Cr 0.4% -0.1% 161.5% Stock Analytics
CHALET HOTELS ₹18,098.0 Cr -4.3% -2.5% 129.7% Stock Analytics
LEMON TREE HOTELS ₹11,527.2 Cr -6.1% 2.9% 68.1% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹8,347.7 Cr 1.3% -0.2% 41.2% Stock Analytics
INDIA TOURISM DEVELOPMENT CORPORATION ₹5,204.5 Cr -7.1% -11.5% 99.9% Stock Analytics


THE INDIAN HOTELS COMPANY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
THE INDIAN HOTELS COMPANY

-3.6%

-10.2%

57.2%

SENSEX

-3%

-2.5%

17.3%


You may also like the below Video Courses