Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 526668 | NSE Symbol : KAMATHOTEL | ISIN : INE967C01018 | Industry : Hotels |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	222.91	223.74	108.19	51.62	178.69
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	207.11	207.76	97.61	43.70	161.95
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	15.80	15.98	10.58	7.93	16.74
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	222.91	223.74	108.19	51.62	178.69
Other Income	29.80	7.15	0.61	1.00	0.90
Total Revenue	252.71	230.89	108.79	52.63	179.59
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	18.86	17.66	10.85	5.09	16.36
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	46.16	35.47	24.16	11.91	44.55
Total Other Expenses	98.45	80.94	45.92	27.59	61.55
Manufacturing / Operating Expenses	53.09	43.35	28.50	17.84	38.55
Administrative and Selling Expenses	40.66	33.95	13.80	7.40	19.80
Other Expenses	4.70	3.63	3.63	2.35	3.20
Finance Costs	56.08	19.69	47.53	38.91	34.36
Depreciation and Amortization	8.95	10.08	10.03	10.01	10.52
Total Expenses	228.50	163.84	138.49	93.51	167.35
Profit Before Exceptional Items and Tax	24.21	67.05	-29.70	-40.88	12.24
Exceptional Items Before Tax	29.52	198.12	0.00	3.73	23.69
Profit Before Extraordinary Items and Tax	53.74	265.17	-29.70	-37.15	35.93
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	53.74	265.17	-29.70	-37.15	35.93
Taxation	8.50	3.36	-7.36	-9.58	0.24
Current Tax	0.00	0.00	0.00	0.00	2.98
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.34	3.35	-7.36	-9.47	-2.87
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	2.15	0.01	0.01	-0.11	0.13
Profit After Tax	45.24	261.81	-22.34	-27.57	35.70
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	45.24	261.81	-22.34	-27.57	35.70
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	45.24	261.81	-22.34	-27.57	35.70
Earning Per Share - Basic	17.67	110.71	-9.47	-11.69	15.14
Earning Per Share - Diluted	15.94	110.71	-9.47	-11.69	15.14

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Kamat Hotels (India) Ltd

Profit and Loss