Profit & Loss

SAYAJI HOTELS LTD.

NSE : NABSE : 523710ISIN CODE : INE318C01014Industry : Hotel, Resort & RestaurantsHouse : Sayaji Hotels
BSE332.5017.5 (+5.56 %)
PREV CLOSE ( ) 315.00
OPEN PRICE ( ) 315.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 493
TODAY'S LOW / HIGH ( )315.00 336.90
52 WK LOW / HIGH ( ) 247456.65
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
2662.81
1631.49
770.78
2149.83
2444.11
     Rooms / Restaurant / Banquets
1059.31
617.44
289.13
808.98
923.98
     Communication Services
     Food & Beverages
1361.21
858.32
421.10
1145.65
1315.11
     Other Operational Income
242.28
155.74
60.55
195.20
205.02
Less: Excise Duty
Operating Income (Net)
2662.81
1631.49
770.78
2149.83
2444.11
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
480.38
288.98
154.92
425.41
481.05
     Opening Raw Materials
12.06
8.61
14.60
14.91
13.90
     Purchases Raw Materials
483.94
292.44
148.92
425.10
483.45
     Closing Raw Materials
15.63
12.06
8.61
14.60
16.30
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
199.24
138.34
86.44
185.70
200.90
     Electricity & Power
199.24
138.34
86.44
185.70
200.90
     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
525.56
342.95
216.70
582.05
663.36
     Salaries, Wages & Bonus
472.29
313.62
196.83
524.63
594.28
     Contributions to EPF & Pension Funds
28.24
16.12
12.81
33.98
40.00
     Workmen and Staff Welfare Expenses
24.93
12.73
7.06
23.44
29.07
     Other Employees Cost
0.11
0.48
0.00
0.00
0.00
Other Operating & Servicing Cost
527.01
309.24
112.09
335.09
357.72
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
146.65
48.21
22.46
86.78
54.58
     Laundry & Washing Expenses
21.94
13.02
7.91
23.28
28.31
     Music,Banquets and Restaurants
71.73
39.84
17.31
68.13
85.61
     Other Operating Expenses
286.69
208.18
64.41
156.91
189.23
Selling and Administration Expenses
139.50
75.55
85.40
129.33
306.81
     Rent , Rates & Taxes
66.83
26.33
32.17
40.77
209.22
     Insurance
3.74
3.02
3.25
2.63
2.92
     Printing and stationery
5.11
3.76
1.65
5.06
6.04
     Professional and legal fees
20.16
21.66
14.35
22.75
29.34
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
     Advertisement & Sales Promotion
10.25
3.42
2.80
7.88
10.02
     Other Selling & administrative Expenses
33.42
17.36
31.19
50.24
49.28
Miscellaneous Expenses
12.33
3.28
2.23
16.32
18.49
     Bad debts /advances written off
4.86
0.47
     Provision for doubtful debts
2.81
0.57
1.95
0.48
     Losson disposal of fixed assets(net)
0.14
8.97
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
7.46
0.00
1.53
14.38
9.04
Less: Expenses Capitalised
Total Expenditure
1884.01
1158.34
657.78
1673.91
2028.32
Operating Profit (Excl OI)
778.79
473.16
113.01
475.92
415.79
Other Income
49.77
88.79
100.57
40.03
53.03
     Interest Received
22.66
22.85
9.42
15.77
5.99
     Dividend Received
     Profit on sale of Fixed Assets
0.16
0.01
     Profits on sale of Investments
     Foreign Exchange Gains
     Provision Written Back
1.66
7.73
1.43
5.62
2.17
     Others
25.45
58.05
89.72
18.64
44.86
Operating Profit
828.56
561.94
213.58
515.95
468.82
Interest
116.99
195.90
220.53
238.40
187.51
     InterestonDebenture / Bonds
     Interest on Term Loan
15.32
53.96
65.18
60.41
106.25
     Intereston Fixed deposits
     Bank Charges etc
0.48
     Other Interest
101.67
141.95
154.87
177.99
81.26
PBDT
711.57
366.04
-6.95
277.55
281.32
Depreciation
201.75
241.13
277.81
305.30
243.97
Profit Before Taxation & Exceptional Items
509.82
124.91
-284.76
-27.76
37.35
Exceptional Income / Expenses
436.12
-46.94
-18.49
Profit Before Tax
560.47
462.12
-621.14
-74.70
18.86
Provision for Tax
209.52
131.59
-55.52
-29.28
28.42
     Current Income Tax
198.86
106.49
1.53
20.45
27.84
     Deferred Tax
6.92
24.90
-52.64
-46.83
2.36
     Other taxes
3.75
0.20
-4.40
-2.89
-1.78
Profit After Tax
350.95
330.53
-565.62
-45.42
-9.55
Extra items
0.00
0.00
40.12
0.00
0.00
Minority Interest
13.32
8.54
-1.18
Share of Associate
-146.05
-123.29
Other Consolidated Items
Consolidated Net Profit
350.95
330.53
-512.18
-182.93
-134.03
Adjustments to PAT
-71.15
89.37
Profit Balance B/F
1239.47
160.56
-176.68
537.88
576.05
Appropriations
1590.42
491.09
-760.01
354.95
531.39
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1590.42
491.09
-760.01
354.95
531.39
Equity Dividend %
Earnings Per Share
20.03
18.87
-29.24
-10.44
-7.65
Adjusted EPS
20.03
18.87
-29.24
-10.44
-7.65

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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.