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THE INDIAN HOTELS COMPANY
Income Statement

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THE INDIAN HOTELS COMPANY Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹8,335 Cr₹6,769 Cr₹5,810 Cr₹3,056 Cr₹1,575 Cr
     Rooms / Restaurant / Banquets ₹6,478 Cr₹5,778 Cr₹4,988 Cr₹2,537 Cr₹1,248 Cr
     Communication Services -----
     Food & Beverages ₹697 Cr----
     Other Operational Income ₹1,160 Cr₹990 Cr₹822 Cr₹519 Cr₹327 Cr
Less: Excise Duty -----
Operating Income (Net) ₹8,335 Cr₹6,769 Cr₹5,810 Cr₹3,056 Cr₹1,575 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹774 Cr₹521 Cr₹473 Cr₹257 Cr₹144 Cr
     Opening Raw Materials ₹63 Cr₹59 Cr₹47 Cr₹44 Cr₹42 Cr
     Purchases Raw Materials ₹789 Cr₹525 Cr₹484 Cr₹261 Cr₹145 Cr
     Closing Raw Materials ₹78 Cr₹63 Cr₹59 Cr₹47 Cr₹44 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹361 Cr₹309 Cr₹303 Cr₹225 Cr₹173 Cr
     Electricity & Power ₹361 Cr₹309 Cr₹303 Cr₹225 Cr₹173 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹2,151 Cr₹1,805 Cr₹1,582 Cr₹1,150 Cr₹894 Cr
     Salaries, Wages & Bonus ₹1,681 Cr₹1,416 Cr₹1,220 Cr₹900 Cr₹713 Cr
     Contributions to EPF & Pension Funds ₹75 Cr₹64 Cr₹56 Cr₹51 Cr₹43 Cr
     Workmen and Staff Welfare Expenses ₹183 Cr₹153 Cr₹128 Cr₹85 Cr₹57 Cr
     Other Employees Cost ₹212 Cr₹172 Cr₹178 Cr₹115 Cr₹82 Cr
Other Operating & Servicing Cost ₹1,078 Cr₹945 Cr₹810 Cr₹473 Cr₹302 Cr
     Linen & Room Supplies ₹113 Cr₹110 Cr₹93 Cr₹51 Cr₹28 Cr
     Catering Supplies ₹71 Cr₹59 Cr₹54 Cr₹31 Cr₹20 Cr
     Repairs and Maintenance ₹245 Cr₹224 Cr₹206 Cr₹148 Cr₹100 Cr
     Laundry & Washing Expenses ₹51 Cr₹38 Cr₹32 Cr₹22 Cr₹20 Cr
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹598 Cr₹514 Cr₹424 Cr₹222 Cr₹133 Cr
Selling and Administration Expenses ₹1,174 Cr₹1,016 Cr₹837 Cr₹541 Cr₹398 Cr
     Rent , Rates & Taxes ₹213 Cr₹161 Cr₹168 Cr₹126 Cr₹104 Cr
     Insurance ₹49 Cr₹40 Cr₹32 Cr₹27 Cr₹26 Cr
     Printing and stationery ₹18 Cr₹15 Cr₹14 Cr₹8.76 Cr₹6.18 Cr
     Professional and legal fees ₹412 Cr₹354 Cr₹258 Cr₹133 Cr₹105 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹89 Cr₹81 Cr₹67 Cr₹32 Cr₹13 Cr
     Advertisement & Sales Promotion ₹132 Cr₹129 Cr₹98 Cr₹61 Cr₹30 Cr
     Other Selling & administrative Expenses ₹260 Cr₹236 Cr₹200 Cr₹154 Cr₹114 Cr
Miscellaneous Expenses ₹27 Cr₹16 Cr₹0.94 Cr₹4.48 Cr₹27 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹5.48 Cr₹8.11 Cr-₹2.47 Cr₹12 Cr
     Losson disposal of fixed assets(net) -₹2.38 Cr---
     Losson foreign exchange fluctuations ₹0.02 Cr₹0.31 Cr₹0.28 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹22 Cr₹4.81 Cr₹0.66 Cr₹2.01 Cr₹15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹5,565 Cr₹4,612 Cr₹4,005 Cr₹2,651 Cr₹1,937 Cr
Operating Profit (Excl OI) ₹2,769 Cr₹2,157 Cr₹1,804 Cr₹405 Cr₹-362 Cr
Other Income ₹230 Cr₹183 Cr₹139 Cr₹155 Cr₹165 Cr
     Interest Received ₹130 Cr₹108 Cr₹45 Cr₹73 Cr₹45 Cr
     Dividend Received ₹19 Cr₹11 Cr₹5.23 Cr₹4.97 Cr₹5.43 Cr
     Profit on sale of Fixed Assets ₹0.64 Cr-₹37 Cr₹26 Cr₹19 Cr
     Profits on sale of Investments ₹40 Cr₹26 Cr₹24 Cr₹6.05 Cr₹5.63 Cr
     Foreign Exchange Gains ---₹1.19 Cr₹28 Cr
     Provision Written Back --₹0.13 Cr--
     Others ₹41 Cr₹38 Cr₹28 Cr₹44 Cr₹62 Cr
Operating Profit ₹3,000 Cr₹2,340 Cr₹1,943 Cr₹560 Cr₹-197 Cr
Interest ₹208 Cr₹220 Cr₹236 Cr₹428 Cr₹403 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹19 Cr₹36 Cr₹66 Cr₹246 Cr₹242 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.53 Cr₹0.95 Cr₹5.19 Cr₹15 Cr₹1.97 Cr
     Other Interest ₹188 Cr₹183 Cr₹165 Cr₹166 Cr₹158 Cr
PBDT ₹2,791 Cr₹2,120 Cr₹1,707 Cr₹132 Cr₹-600 Cr
Depreciation ₹518 Cr₹454 Cr₹416 Cr₹406 Cr₹410 Cr
Profit Before Taxation & Exceptional Items ₹2,273 Cr₹1,666 Cr₹1,291 Cr₹-274 Cr₹-1,009 Cr
Exceptional Income / Expenses ₹305 Cr-₹3.29 Cr₹16 Cr₹160 Cr
Profit Before Tax ₹2,578 Cr₹1,666 Cr₹1,295 Cr₹-258 Cr₹-850 Cr
Provision for Tax ₹617 Cr₹464 Cr₹323 Cr₹-36 Cr₹-155 Cr
     Current Income Tax ₹611 Cr₹444 Cr₹255 Cr₹0.99 Cr₹2.16 Cr
     Deferred Tax ₹4.21 Cr₹46 Cr₹84 Cr₹-38 Cr₹-156 Cr
     Other taxes ₹1.19 Cr₹-26 Cr₹-16 Cr₹1.52 Cr₹-1.55 Cr
Profit After Tax ₹1,961 Cr₹1,202 Cr₹971 Cr₹-222 Cr₹-694 Cr
Extra items -----
Minority Interest ₹-131 Cr₹-71 Cr₹-50 Cr₹17 Cr₹76 Cr
Share of Associate ₹77 Cr₹129 Cr₹81 Cr₹-43 Cr₹-101 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹1,908 Cr₹1,259 Cr₹1,003 Cr₹-248 Cr₹-720 Cr
Adjustments to PAT -----
Profit Balance B/F ₹997 Cr₹-118 Cr₹-1,049 Cr₹-761 Cr₹152 Cr
Appropriations ₹2,905 Cr₹1,141 Cr₹-46 Cr₹-1,008 Cr₹-568 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2,905 Cr₹1,141 Cr₹-46 Cr₹-1,008 Cr₹-568 Cr
Equity Dividend % ₹225.00₹175.00₹100.00₹40.00₹40.00
Earnings Per Share ₹13.40₹8.85₹7.06₹-1.74₹-6.05
Adjusted EPS ₹13.40₹8.85₹7.06₹-1.74₹-5.87

Compare Income Statement of peers of THE INDIAN HOTELS COMPANY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
THE INDIAN HOTELS COMPANY ₹93,574.3 Cr 1% 2.1% -14% Stock Analytics
EIH ₹18,235.6 Cr -1.6% -11.4% -20.5% Stock Analytics
CHALET HOTELS ₹17,002.7 Cr -0.7% 3.5% -17.3% Stock Analytics
VENTIVE HOSPITALITY ₹14,950.2 Cr 3.7% 2.1% -15.5% Stock Analytics
LEELA PALACES HOTELS & RESORTS ₹14,011.2 Cr 1.4% -0.4% NA Stock Analytics
LEMON TREE HOTELS ₹8,702.8 Cr -2.5% -8% -22.6% Stock Analytics


THE INDIAN HOTELS COMPANY Share Price vs Sensex

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

1%

2.1%

-14%

SENSEX

-0.7%

-3.6%

-9.1%


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