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27 Sep, EOD - Indian

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27 Sep, EOD - Global

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BSE Code : 542399 | NSE Symbol : CHALET | ISIN : INE427F01016 | Industry : Hotels & Restaurants |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,391.56	1,128.47	507.81	275.51	976.25
Sale of Products	15.08	11.32	8.61	5.69	24.30
Sale of Services	1,267.48	1,028.47	405.83	191.73	951.95
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	109.00	88.68	93.36	78.09	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,391.56	1,128.47	507.81	275.51	976.25
Other Income	27.11	50.91	21.93	20.32	27.24
Total Revenue	1,418.66	1,179.38	529.73	295.82	1,003.49
Changes in Inventories	0.00	0.00	-1.28	0.00	2.33
Cost of Material Consumed	141.84	139.19	78.24	34.72	112.57
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	190.01	151.10	99.98	84.19	150.18
Total Other Expenses	489.25	383.03	232.14	142.55	389.13
Manufacturing / Operating Expenses	209.18	186.23	122.16	72.37	172.87
Administrative and Selling Expenses	240.87	179.02	85.86	60.62	154.66
Other Expenses	39.20	17.78	24.12	9.56	61.60
Finance Costs	193.27	153.81	144.07	145.01	144.61
Depreciation and Amortization	135.81	117.31	118.42	107.63	111.37
Total Expenses	1,150.18	944.44	671.56	514.10	910.20
Profit Before Exceptional Items and Tax	268.48	234.95	-141.83	-218.28	93.29
Exceptional Items Before Tax	0.00	42.31	-4.46	-4.17	-4.17
Profit Before Extraordinary Items and Tax	268.48	277.25	-146.29	-222.45	89.12
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	268.48	277.25	-146.29	-222.45	89.12
Taxation	-9.80	89.49	-71.95	-109.32	1.23
Current Tax	-28.94	17.81	-3.78	-6.50	19.50
MAT Credit Entitlement	28.94	-17.84	0.00	0.00	0.00
Deferred Tax	-9.80	89.52	-68.18	-102.82	-18.27
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	278.28	187.77	-74.34	-113.13	87.90
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	-6.54	-3.68	-6.28
Profit / (Loss) from Discontinuing Operations	0.00	0.00	-6.54	-3.68	-6.28
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	278.28	187.77	-80.87	-116.80	81.61
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	278.28	187.77	-80.87	-116.80	81.61
Earning Per Share - Basic	13.56	9.16	-3.94	-5.70	3.98
Earning Per Share - Diluted	13.54	9.15	-3.94	-5.70	3.98

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Chalet Hotels Ltd

Profit and Loss