Profit & Loss

ADVANI HOTELS & RESORTS (INDIA) LTD.

NSE : ADVANIHOTRBSE : 523269ISIN CODE : INE199C01026Industry : Hotel, Resort & RestaurantsHouse : Sunder G Advani
BSE78.71-1.43 (-1.78 %)
PREV CLOSE ( ) 80.14
OPEN PRICE ( ) 79.69
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 26712
TODAY'S LOW / HIGH ( )78.00 79.80
52 WK LOW / HIGH ( )37.8 90
NSE78.80-1.3 (-1.62 %)
PREV CLOSE( ) 80.10
OPEN PRICE ( ) 80.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 78.80 (57)
VOLUME 130784
TODAY'S LOW / HIGH( ) 77.70 80.00
52 WK LOW / HIGH ( )37.65 91.65
Select year
( in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
INCOME :
  
  
  
  
  
Operating Income
319.02
504.81
714.58
634.97
507.04
     Rooms / Restaurant / Banquets
302.10
288.48
714.19
634.68
342.12
     Communication Services
0.39
0.29
0.68
     Food & Beverages
     Other Operational Income
16.92
216.33
0.00
0.00
164.24
Less: Excise Duty
Operating Income (Net)
319.02
504.81
714.58
634.97
507.04
EXPENDITURE :
Increase/Decrease in Stock
-0.03
Foods, Beverages Consumed
25.74
26.16
51.24
38.44
42.98
     Opening Raw Materials
1.79
2.58
2.61
2.44
     Purchases Raw Materials
25.78
25.36
51.21
38.61
39.13
     Closing Raw Materials
1.83
1.79
2.58
2.61
     Other Direct Purchases / Brought in cost
3.85
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.95
43.20
48.17
45.09
49.96
     Electricity & Power
30.86
38.87
43.78
41.31
45.71
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
6.08
4.34
4.39
3.78
4.25
Employee Cost
100.10
125.56
129.02
109.93
100.13
     Salaries, Wages & Bonus
85.63
108.30
107.10
93.38
85.19
     Contributions to EPF & Pension Funds
5.65
5.79
5.88
4.95
4.43
     Workmen and Staff Welfare Expenses
8.07
10.64
16.04
11.60
8.88
     Other Employees Cost
0.75
0.84
0.00
0.00
1.62
Other Operating & Servicing Cost
104.14
161.89
168.66
106.16
104.91
     Linen & Room Supplies
23.50
17.95
     Catering Supplies
     Repairs and Maintenance
24.04
47.74
37.20
29.47
23.38
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
5.93
10.28
10.91
8.85
7.28
     Other Operating Expenses
74.16
103.88
97.05
49.90
74.25
Selling and Administration Expenses
113.43
138.59
110.79
90.84
77.25
     Rent , Rates & Taxes
43.21
25.28
16.19
11.17
20.20
     Insurance
2.82
3.06
4.76
4.29
4.04
     Printing and stationery
1.49
2.14
2.46
2.29
1.87
     Professional and legal fees
14.69
17.88
11.46
6.36
3.69
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
     Advertisement & Sales Promotion
11.99
18.70
15.39
19.14
19.03
     Other Selling & administrative Expenses
39.23
71.54
60.53
47.59
28.41
Miscellaneous Expenses
42.03
15.73
19.28
17.67
3.54
     Bad debts /advances written off
0.83
0.12
1.35
3.85
     Provision for doubtful debts
0.17
1.95
0.20
0.00
0.87
     Losson disposal of fixed assets(net)
35.20
3.88
8.34
4.86
     Losson foreign exchange fluctuations
0.13
2.37
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.71
7.41
9.40
8.96
2.66
Less: Expenses Capitalised
Total Expenditure
422.39
511.14
527.16
408.13
378.74
Operating Profit (Excl OI)
-103.37
-6.33
187.42
226.84
128.30
Other Income
14.18
44.81
81.84
60.24
38.11
     Interest Received
0.20
2.50
4.07
2.76
1.27
     Dividend Received
1.96
     Profit on sale of Fixed Assets
0.01
     Profits on sale of Investments
     Foreign Exchange Gains
3.33
7.05
25.91
12.42
3.22
     Provision Written Back
5.71
29.77
38.11
37.08
29.75
     Others
4.95
5.50
13.76
6.03
3.85
Operating Profit
-89.18
38.48
269.26
287.08
166.42
Interest
12.41
16.69
28.15
30.06
25.13
     InterestonDebenture / Bonds
     Interest on Term Loan
9.94
14.35
22.35
26.01
22.42
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
2.46
2.34
5.79
4.05
2.71
PBDT
-101.59
21.79
241.11
257.03
141.29
Depreciation
31.09
31.70
32.87
32.03
28.55
Profit Before Taxation & Exceptional Items
-132.69
-9.91
208.24
225.00
112.74
Exceptional Income / Expenses
-7.80
0.59
Profit Before Tax
-140.49
-9.32
208.24
225.00
112.74
Provision for Tax
6.90
-2.28
75.95
78.03
41.75
     Current Income Tax
3.70
7.70
72.50
69.32
8.10
     Deferred Tax
3.20
-11.13
1.87
4.90
37.02
     Other taxes
0.00
1.16
1.58
3.81
-3.36
Profit After Tax
-147.38
-7.05
132.28
146.97
70.99
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.95
4.16
-33.24
-60.58
-12.66
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-82.43
-2.88
99.05
86.40
58.33
Adjustments to PAT
-8.69
-0.67
-1.90
-1.83
Profit Balance B/F
13.67
50.79
-4.80
-7.15
-58.38
Appropriations
-68.77
39.21
93.58
77.35
-1.88
     General Reserves
-38.18
20.00
13.17
11.40
     Proposed Equity Dividend
4.62
9.87
     Corporate dividend tax
0.77
5.54
     Other Appropriation
-35.97
13.67
70.53
65.95
-1.88
Equity Dividend %
5.00
30.00
10.00
5.00
Earnings Per Share
-1.78
-0.06
2.14
9.35
6.31
Adjusted EPS
-0.89
-0.03
1.07
0.93
0.63

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.