MAC CHARLES (INDIA) Financial Statement Analysis
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The Revenues of MAC CHARLES (INDIA) have decreased by -4.82% YoY .
The Earnings Per Share (EPS) of MAC CHARLES (INDIA) has decreased by -61.69 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MAC CHARLES (INDIA) Last 5 Annual Financial Results
[BOM: 507836]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹22 Cr | ₹23 Cr | ₹48 Cr | ₹31 Cr | ₹78 Cr |
| Expenses | ₹14 Cr | ₹11 Cr | ₹54 Cr | ₹26 Cr | ₹47 Cr |
| Operating Profit (Excl OI) | ₹8.30 Cr | ₹12 Cr | ₹-6.31 Cr | ₹4.58 Cr | ₹31 Cr |
| Other Income | ₹94 Cr | ₹4.41 Cr | ₹4.95 Cr | ₹8.42 Cr | ₹11 Cr |
| Interest | ₹5.96 Cr | ₹10 Cr | ₹17 Cr | ₹16 Cr | ₹6.30 Cr |
| Depreciation | ₹2.64 Cr | ₹3.55 Cr | ₹4.46 Cr | ₹3.81 Cr | ₹5.44 Cr |
| Profit Before Tax | ₹94 Cr | ₹2.09 Cr | ₹-23 Cr | ₹23 Cr | ₹30 Cr |
| Profit After Tax | ₹93 Cr | ₹1.81 Cr | ₹-17 Cr | ₹14 Cr | ₹22 Cr |
| Consolidated Net Profit | ₹111 Cr | ₹0.53 Cr | ₹-17 Cr | ₹28 Cr | ₹22 Cr |
| Earnings Per Share (Rs) | ₹32.49 | ₹84.81 | ₹0.40 | ₹-13.13 | ₹21.46 |
| PAT Margin (%) | 380.37 | 420.93 | 7.85 | -35.99 | 45.46 |
| ROE(%) | 19.94 | 70.29 | 2.35 | -18.44 | 6.97 |
| ROCE(%) | 15.04 | 39.38 | 6.33 | -2.46 | 11.30 |
| Total Debt/Equity(x) | 2.21 | 0.66 | 1.55 | 1.56 | 1.52 |
Key Financials |
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| Market Cap | : | ₹ 576.9 Cr |
| Revenue (TTM) | : | ₹ 11.0 Cr |
| Net Profit(TTM) | : | ₹ -50.9 Cr |
| EPS (TTM) | : | ₹ -38.9 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MAC CHARLES (INDIA) | 7.3% | -6.4% | 16.7% |
| THE INDIAN HOTELS COMPANY | 3.6% | -4.3% | 75.3% |
| EIH | 10.9% | 8.8% | 162.7% |
| CHALET HOTELS | 16.1% | -0.2% | 125.7% |
| LEMON TREE HOTELS | 2.1% | -6.7% | 73.9% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 6% | -3.4% | 51.9% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 4.8% | -23.7% | 111.2% |
| SAMHI HOTELS | NA | NA | NA |
| EIH ASSOCIATED HOTELS | 9.4% | -3.6% | 78.8% |
MAC CHARLES (INDIA) Revenues
[BOM: 507836]
| Y-o-Y | -4.82 % |
| 5 Yr CAGR | -27.18 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹22 Cr | -4.82 | |
| Mar2022 | ₹23 Cr | -51.71 | |
| Mar2021 | ₹48 Cr | 55.00 | |
| Mar2020 | ₹31 Cr | -60.54 | |
| Mar2019 | ₹78 Cr | - | |
MAC CHARLES (INDIA) Operating Profit
[BOM: 507836]
| Y-o-Y | -28.54 % |
| 5 Yr CAGR | -28.10 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹8.30 Cr | -28.54 | |
| Mar2022 | ₹12 Cr | Positive | |
| Mar2021 | ₹-6.31 Cr | Negative | |
| Mar2020 | ₹4.58 Cr | -85.27 | |
| Mar2019 | ₹31 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -24.92 % |
| 5 Yr CAGR | -1.26 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 37.78% | -24.92 | |
| Mar2022 | 50.32% | Positive | |
| Mar2021 | -13.19% | Negative | |
| Mar2020 | 14.83% | -62.69 | |
| Mar2019 | 39.75% | - | |
MAC CHARLES (INDIA) Profit After Tax
[BOM: 507836]
| Y-o-Y | 20,983.87 % |
| 5 Yr CAGR | 50.25 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹111 Cr | 20,983.87 | |
| Mar2022 | ₹0.53 Cr | Positive | |
| Mar2021 | ₹-17 Cr | Negative | |
| Mar2020 | ₹28 Cr | 28.97 | |
| Mar2019 | ₹22 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -9.64 % |
| 5 Yr CAGR | 70.08 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 380.37 % | -9.64 | |
| Mar2022 | 420.93 % | 5,262.17 | |
| Mar2021 | 7.85 % | Positive | |
| Mar2020 | -35.99 % | Negative | |
| Mar2019 | 45.46 % | - | |
MAC CHARLES (INDIA) Earnings Per Share (EPS)
[BOM: 507836]
| Y-o-Y | -61.69 % |
| 5 Yr CAGR | 10.93 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹32 | -61.69 | |
| Mar2022 | ₹85 | 21,102.50 | |
| Mar2021 | ₹0.40 | Positive | |
| Mar2020 | ₹-13 | Negative | |
| Mar2019 | ₹21 | - | |
MAC CHARLES (INDIA) Return on Capital Employed (ROCE)
[BOM: 507836]
| Y-o-Y | -61.81 % |
| 5 Yr CAGR | 7.41 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 15.04% | -61.81 | |
| Mar2022 | 39.38% | 522.12 | |
| Mar2021 | 6.33% | Positive | |
| Mar2020 | -2.46% | Negative | |
| Mar2019 | 11.3% | - | |
MAC CHARLES (INDIA) Share Price vs Sensex
| Current Share Price | : | ₹440.4 |
| Current MarketCap | : | ₹ 576.9 Cr |
| Updated EOD on | : | Apr 19,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAC CHARLES (INDIA) | 7.3% |
-6.4% |
16.7% |
| SENSEX | -2.6% |
-0% |
21% |
MAC CHARLES (INDIA) related INDICES
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FAQ about MAC CHARLES (INDIA) Financials
How the annual revenues of MAC CHARLES (INDIA) have changed ?
The Revenues of MAC CHARLES (INDIA) have decreased by -4.82% YoY .
How the Earnings per Share (EPS) of MAC CHARLES (INDIA) have changed?
The Earnings Per Share (EPS) of MAC CHARLES (INDIA) has decreased by -61.69 % YoY .
Check out Intrinsic Value of Peers of MAC CHARLES (INDIA)
Compare Stock Analytics of Peers of MAC CHARLES (INDIA)
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