Profit & Loss

SAYAJI HOTELS LTD.

NSE : NABSE : 523710ISIN CODE : INE318C01014Industry : Hotel, Resort & RestaurantsHouse : Sayaji Hotels
BSE240.50-0.65 (-0.27 %)
PREV CLOSE ( ) 241.15
OPEN PRICE ( ) 236.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 959
TODAY'S LOW / HIGH ( )235.00 245.00
52 WK LOW / HIGH ( ) 164288
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
770.78
2149.83
2444.11
2158.20
1789.14
     Rooms / Restaurant / Banquets
289.13
808.98
923.98
791.13
632.59
     Communication Services
     Food & Beverages
421.10
1145.65
1315.11
1196.92
1014.27
     Other Operational Income
60.55
195.20
205.02
170.14
142.28
Less: Excise Duty
Operating Income (Net)
770.78
2149.83
2444.11
2158.20
1789.14
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
154.92
425.41
481.05
454.27
398.79
     Opening Raw Materials
14.60
14.91
13.90
15.36
15.38
     Purchases Raw Materials
148.92
425.10
483.45
452.82
398.77
     Closing Raw Materials
8.61
14.60
16.30
13.90
15.36
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
86.44
185.70
200.90
181.30
142.05
     Electricity & Power
86.44
185.70
200.90
181.30
142.05
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
216.70
582.05
663.36
596.56
444.84
     Salaries, Wages & Bonus
196.83
524.63
594.28
528.42
391.47
     Contributions to EPF & Pension Funds
12.81
33.98
40.00
37.54
34.48
     Workmen and Staff Welfare Expenses
7.06
23.44
29.07
30.60
18.89
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
112.09
335.09
357.72
339.41
294.02
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
22.46
86.78
54.58
71.13
51.33
     Laundry & Washing Expenses
7.91
23.28
28.31
28.24
23.04
     Music,Banquets and Restaurants
17.31
68.13
85.61
65.52
56.06
     Other Operating Expenses
64.41
156.91
189.23
174.51
163.60
Selling and Administration Expenses
86.58
129.33
306.81
236.54
161.96
     Rent , Rates & Taxes
32.17
40.77
209.22
144.28
89.57
     Insurance
3.25
2.63
2.92
2.86
2.36
     Printing and stationery
1.65
5.06
6.04
6.66
5.78
     Professional and legal fees
14.35
22.75
29.34
23.39
22.47
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
     Advertisement & Sales Promotion
2.80
7.88
10.02
9.03
8.41
     Other Selling & administrative Expenses
32.37
50.24
49.28
50.32
33.38
Miscellaneous Expenses
1.05
16.32
18.49
4.34
5.11
     Bad debts /advances written off
     Provision for doubtful debts
0.57
1.95
0.48
3.37
0.17
     Losson disposal of fixed assets(net)
8.97
0.05
3.84
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.03
0.00
     Other Miscellaneous Expenses
0.48
14.38
9.04
0.89
1.10
Less: Expenses Capitalised
Total Expenditure
657.78
1673.91
2028.32
1812.43
1446.77
Operating Profit (Excl OI)
113.01
475.92
415.79
345.77
342.36
Other Income
140.69
40.03
53.03
28.73
15.64
     Interest Received
9.42
15.77
5.99
13.12
2.91
     Dividend Received
     Profit on sale of Fixed Assets
0.01
     Profits on sale of Investments
     Foreign Exchange Gains
0.01
     Provision Written Back
3.38
5.62
2.17
1.87
1.13
     Others
127.89
18.64
44.86
13.73
11.59
Operating Profit
253.70
515.95
468.82
374.50
358.00
Interest
220.53
238.40
187.51
162.82
192.01
     InterestonDebenture / Bonds
     Interest on Term Loan
65.18
60.41
106.25
107.70
81.35
     Intereston Fixed deposits
     Bank Charges etc
0.48
5.50
     Other Interest
154.87
177.99
81.26
55.12
105.16
PBDT
33.17
277.55
281.32
211.68
165.99
Depreciation
277.81
305.30
243.97
237.45
255.99
Profit Before Taxation & Exceptional Items
-244.64
-27.76
37.35
-25.78
-90.00
Exceptional Income / Expenses
-46.94
-18.49
Profit Before Tax
-244.64
-74.70
18.86
-25.78
-90.00
Provision for Tax
-55.52
-29.28
28.42
32.53
-4.51
     Current Income Tax
1.53
20.45
27.84
17.68
6.43
     Deferred Tax
-52.64
-46.83
2.36
16.68
-13.84
     Other taxes
-109.69
-96.56
2.93
31.52
-24.78
Profit After Tax
-189.12
-45.42
-9.55
-58.31
-85.50
Extra items
Minority Interest
13.32
8.54
-1.18
-1.31
5.70
Share of Associate
-336.38
-146.05
-123.29
19.39
54.92
Other Consolidated Items
Consolidated Net Profit
-512.18
-182.93
-134.03
-40.22
-24.88
Adjustments to PAT
89.37
189.97
Profit Balance B/F
-176.68
537.88
576.05
437.83
409.07
Appropriations
-688.86
354.95
531.39
587.59
384.19
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-688.86
354.95
531.39
587.59
384.19
Equity Dividend %
Earnings Per Share
-29.24
-10.44
-7.65
-2.30
-1.42
Adjusted EPS
-29.24
-10.44
-7.65
-2.30
-1.42

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