Profit & Loss

SAYAJI HOTELS LTD.

NSE : SAYAJIHOTLBSE : 523710ISIN CODE : INE318C01014Industry : Hotel, Resort & RestaurantsHouse : Sayaji Hotels
BSE163.001 (+0.62 %)
PREV CLOSE ( ) 162.00
OPEN PRICE ( ) 163.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 356
TODAY'S LOW / HIGH ( )155.15 163.90
52 WK LOW / HIGH ( )145.7 263.9
NSE138.700 (0 %)
PREV CLOSE( ) 138.70
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 145.55 (68)
VOLUME 0
TODAY'S LOW / HIGH( ) 0.00 0.00
52 WK LOW / HIGH ( )138.7 138.7
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
2444.10
2158.20
1789.10
1805.30
1428.50
     Rooms / Restaurant / Banquets
924.00
791.10
632.60
597.60
494.00
     Communication Services
     Food & Beverages
1315.10
1196.90
1014.30
1061.70
826.70
     Other Operational Income
205.00
170.10
142.30
145.90
107.70
Less: Excise Duty
Operating Income (Net)
2444.10
2158.20
1789.10
1805.30
1428.50
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
481.00
454.30
398.80
435.30
370.80
     Opening Raw Materials
13.90
15.40
15.40
23.60
17.90
     Purchases Raw Materials
483.40
452.80
398.80
427.10
376.50
     Closing Raw Materials
16.30
13.90
15.40
15.40
23.60
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
200.90
181.30
142.00
141.80
128.40
     Electricity & Power
200.90
181.30
142.00
141.80
128.40
     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
663.10
596.60
444.80
419.10
313.70
     Salaries, Wages & Bonus
594.00
528.40
391.50
363.80
270.80
     Contributions to EPF & Pension Funds
40.00
37.50
34.50
33.70
26.20
     Workmen and Staff Welfare Expenses
29.10
30.60
18.90
21.60
16.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
357.70
339.40
294.00
306.10
261.40
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
54.60
71.10
51.30
39.50
33.80
     Laundry & Washing Expenses
28.30
28.20
23.00
23.30
18.00
     Music,Banquets and Restaurants
85.60
65.50
56.10
75.40
     Other Operating Expenses
189.20
174.50
163.60
167.90
209.60
Selling and Administration Expenses
307.10
236.50
162.00
133.60
90.90
     Rent , Rates & Taxes
209.20
144.30
89.60
70.20
41.50
     Insurance
2.90
2.90
2.40
2.60
2.30
     Printing and stationery
6.00
6.70
5.80
5.80
4.70
     Professional and legal fees
29.30
23.40
22.50
17.40
14.30
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
     Advertisement & Sales Promotion
10.00
9.00
8.40
8.10
8.00
     Other Selling & administrative Expenses
49.60
50.30
33.40
29.40
20.10
Miscellaneous Expenses
18.50
4.30
5.10
5.80
0.40
     Bad debts /advances written off
4.80
0.00
     Provision for doubtful debts
0.50
3.40
0.20
     Losson disposal of fixed assets(net)
9.00
0.00
3.80
0.40
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.00
0.00
     Other Miscellaneous Expenses
9.00
0.90
1.10
0.60
0.40
Less: Expenses Capitalised
Total Expenditure
2028.30
1812.40
1446.80
1441.70
1165.60
Operating Profit (Excl OI)
415.80
345.80
342.40
363.50
262.90
Other Income
53.00
28.70
15.60
19.60
19.80
     Interest Received
26.70
13.10
2.90
4.10
3.90
     Dividend Received
9.50
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
     Foreign Exchange Gains
0.00
     Provision Written Back
3.90
1.90
1.10
2.60
12.40
     Others
22.40
13.70
11.60
3.40
3.40
Operating Profit
468.80
374.50
358.00
383.10
282.70
Interest
187.50
162.80
192.00
150.40
130.90
     InterestonDebenture / Bonds
     Interest on Term Loan
106.20
107.70
81.40
77.40
96.60
     Intereston Fixed deposits
     Bank Charges etc
5.50
15.20
1.00
     Other Interest
81.30
55.10
105.20
57.80
33.40
PBDT
281.30
211.70
166.00
232.70
151.80
Depreciation
244.00
237.50
256.00
296.70
246.80
Profit Before Taxation & Exceptional Items
37.40
-25.80
-90.00
-64.00
-95.00
Exceptional Income / Expenses
-18.50
114.70
Profit Before Tax
18.90
-25.80
-90.00
50.60
-95.00
Provision for Tax
28.40
32.50
-4.50
-8.10
-30.20
     Current Income Tax
27.80
17.70
6.40
50.30
22.00
     Deferred Tax
2.40
16.70
-13.80
-63.40
-42.50
     Other taxes
2.90
31.50
-24.80
-121.80
-94.70
Profit After Tax
-9.60
-58.30
-85.50
58.70
-64.80
Extra items
Minority Interest
-1.20
-1.30
5.70
18.60
18.50
Share of Associate
-123.30
19.40
54.90
39.00
76.10
Other Consolidated Items
Consolidated Net Profit
-134.00
-40.20
-24.90
116.40
29.80
Adjustments to PAT
89.40
190.00
Profit Balance B/F
576.00
437.80
409.10
9.40
-98.90
Appropriations
531.40
587.60
384.20
125.80
-69.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
531.40
587.60
384.20
125.80
-69.10
Equity Dividend %
Earnings Per Share
-8.00
-2.00
-1.00
7.00
2.00
Adjusted EPS
-8.00
-2.00
-1.00
7.00
2.00

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