Profit & Loss

SAYAJI HOTELS LTD.

NSE : NABSE : 523710ISIN CODE : INE318C01014Industry : Hotel, Resort & RestaurantsHouse : Sayaji Hotels
BSE336.000.35 (+0.1 %)
PREV CLOSE ( ) 335.65
OPEN PRICE ( ) 349.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 467
TODAY'S LOW / HIGH ( )330.30 349.80
52 WK LOW / HIGH ( ) 200425
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
1631.49
770.78
2149.83
2444.11
2158.20
     Rooms / Restaurant / Banquets
617.44
289.13
808.98
923.98
791.13
     Communication Services
     Food & Beverages
858.32
421.10
1145.65
1315.11
1196.92
     Other Operational Income
155.74
60.55
195.20
205.02
170.14
Less: Excise Duty
Operating Income (Net)
1631.49
770.78
2149.83
2444.11
2158.20
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
288.98
154.92
425.41
481.05
454.27
     Opening Raw Materials
8.61
14.60
14.91
13.90
15.36
     Purchases Raw Materials
292.44
148.92
425.10
483.45
452.82
     Closing Raw Materials
12.06
8.61
14.60
16.30
13.90
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
138.34
86.44
185.70
200.90
181.30
     Electricity & Power
138.34
86.44
185.70
200.90
181.30
     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
342.95
216.70
582.05
663.36
596.56
     Salaries, Wages & Bonus
313.62
196.83
524.63
594.28
528.42
     Contributions to EPF & Pension Funds
16.12
12.81
33.98
40.00
37.54
     Workmen and Staff Welfare Expenses
12.73
7.06
23.44
29.07
30.60
     Other Employees Cost
0.48
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
309.24
112.09
335.09
357.72
339.41
     Linen & Room Supplies
     Catering Supplies
0.00
     Repairs and Maintenance
48.21
22.46
86.78
54.58
71.13
     Laundry & Washing Expenses
13.02
7.91
23.28
28.31
28.24
     Music,Banquets and Restaurants
39.84
17.31
68.13
85.61
65.52
     Other Operating Expenses
208.17
64.41
156.91
189.23
174.51
Selling and Administration Expenses
75.51
85.40
129.33
306.81
236.54
     Rent , Rates & Taxes
26.36
32.17
40.77
209.22
144.28
     Insurance
3.02
3.25
2.63
2.92
2.86
     Printing and stationery
3.76
1.65
5.06
6.04
6.66
     Professional and legal fees
21.68
14.35
22.75
29.34
23.39
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
     Advertisement & Sales Promotion
3.42
2.80
7.88
10.02
9.03
     Other Selling & administrative Expenses
17.26
31.19
50.24
49.28
50.32
Miscellaneous Expenses
3.32
2.23
16.32
18.49
4.34
     Bad debts /advances written off
0.47
     Provision for doubtful debts
2.81
0.57
1.95
0.48
3.37
     Losson disposal of fixed assets(net)
0.14
8.97
0.05
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.03
     Other Miscellaneous Expenses
0.04
1.53
14.38
9.04
0.89
Less: Expenses Capitalised
Total Expenditure
1158.33
657.78
1673.91
2028.32
1812.43
Operating Profit (Excl OI)
473.16
113.01
475.92
415.79
345.77
Other Income
88.79
100.57
40.03
53.03
28.73
     Interest Received
22.85
9.42
15.77
5.99
13.12
     Dividend Received
     Profit on sale of Fixed Assets
0.16
0.01
     Profits on sale of Investments
     Foreign Exchange Gains
     Provision Written Back
7.73
1.43
5.62
2.17
1.87
     Others
58.05
89.72
18.64
44.86
13.73
Operating Profit
561.95
213.58
515.95
468.82
374.50
Interest
195.91
220.53
238.40
187.51
162.82
     InterestonDebenture / Bonds
     Interest on Term Loan
53.96
65.18
60.41
106.25
107.70
     Intereston Fixed deposits
     Bank Charges etc
0.01
0.48
     Other Interest
141.95
154.87
177.99
81.26
55.12
PBDT
366.04
-6.95
277.55
281.32
211.68
Depreciation
241.13
277.81
305.30
243.97
237.45
Profit Before Taxation & Exceptional Items
124.91
-284.76
-27.76
37.35
-25.78
Exceptional Income / Expenses
436.12
-46.94
-18.49
Profit Before Tax
462.12
-621.14
-74.70
18.86
-25.78
Provision for Tax
131.59
-55.52
-29.28
28.42
32.53
     Current Income Tax
106.49
1.53
20.45
27.84
17.68
     Deferred Tax
24.90
-52.64
-46.83
2.36
16.68
     Other taxes
0.20
-4.40
-2.89
-1.78
-1.84
Profit After Tax
330.53
-565.62
-45.42
-9.55
-58.31
Extra items
0.00
40.12
0.00
0.00
0.00
Minority Interest
13.32
8.54
-1.18
-1.31
Share of Associate
-146.05
-123.29
19.39
Other Consolidated Items
Consolidated Net Profit
330.53
-512.18
-182.93
-134.03
-40.22
Adjustments to PAT
-71.15
89.37
189.97
Profit Balance B/F
160.56
-176.68
537.88
576.05
437.83
Appropriations
491.09
-760.01
354.95
531.39
587.59
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
491.09
-760.01
354.95
531.39
587.59
Equity Dividend %
Earnings Per Share
18.87
-29.24
-10.44
-7.65
-2.30
Adjusted EPS
18.87
-29.24
-10.44
-7.65
-2.30

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