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27 Sep, 16:14 - Indian

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BSE Code : 544129 | NSE Symbol : JUNIPER | ISIN : INE696F01016 | Industry : Hotels & Restaurants |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	751.83	666.85	308.69	166.35	538.89
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	719.62	630.75	277.00	166.35	538.89
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	32.21	36.10	31.69	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	751.83	666.85	308.69	166.35	538.89
Other Income	8.68	50.48	35.11	26.51	11.57
Total Revenue	760.51	717.34	343.80	192.86	550.46
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	56.86	50.36	27.06	14.33	51.76
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	132.74	98.95	75.64	58.08	100.97
Total Other Expenses	275.87	245.61	139.58	98.24	216.13
Manufacturing / Operating Expenses	198.92	181.55	104.27	37.23	66.36
Administrative and Selling Expenses	72.44	60.43	33.78	36.32	76.07
Other Expenses	4.51	3.62	1.53	24.69	73.70
Finance Costs	256.29	266.36	215.63	186.21	206.96
Depreciation and Amortization	79.86	81.52	99.94	105.40	110.10
Total Expenses	801.62	742.80	557.85	462.26	685.91
Profit Before Exceptional Items and Tax	-41.12	-25.46	-214.05	-269.39	-135.45
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	-41.12	-25.46	-214.05	-269.39	-135.45
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	-41.12	-25.46	-214.05	-269.39	-135.45
Taxation	-50.20	-23.87	-25.89	-69.79	-56.02
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-50.20	-23.87	-25.89	-64.88	-56.07
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	-4.92	0.05
Profit After Tax	9.08	-1.59	-188.16	-199.60	-79.43
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	9.08	-1.59	-188.16	-199.60	-79.43
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	9.08	-1.59	-188.16	-199.60	-79.43
Earning Per Share - Basic	0.56	-0.11	-13.09	-13.89	-5.53
Earning Per Share - Diluted	0.56	-0.11	-13.09	-13.89	-5.53

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Juniper Hotels Ltd

Profit and Loss