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

27 Sep, EOD - Indian

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27 Sep, EOD - Global

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BSE Code : 500850 | NSE Symbol : INDHOTEL | ISIN : INE053A01029 | Industry : Hotels & Restaurants |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	4,405.60	3,704.24	2,003.34	1,133.15	2,743.47
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	3,515.62	2,975.51	1,904.73	1,069.17	2,595.99
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	889.98	728.73	98.61	63.98	147.48
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	4,405.60	3,704.24	2,003.34	1,133.15	2,743.47
Other Income	184.51	107.08	149.08	110.52	134.41
Total Revenue	4,590.11	3,811.32	2,152.42	1,243.67	2,877.88
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	333.11	304.59	172.99	107.93	235.74
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	872.31	761.63	624.48	538.64	725.07
Total Other Expenses	1,487.98	1,248.31	817.60	583.48	1,021.60
Manufacturing / Operating Expenses	774.57	685.76	447.72	297.35	532.56
Administrative and Selling Expenses	617.32	485.48	293.91	219.66	407.60
Other Expenses	96.09	77.07	75.97	66.47	81.44
Finance Costs	114.88	128.29	304.50	294.79	237.55
Depreciation and Amortization	228.20	207.85	203.03	203.81	203.78
Total Expenses	3,036.48	2,650.67	2,122.60	1,728.65	2,423.74
Profit Before Exceptional Items and Tax	1,553.63	1,160.65	29.82	-484.98	454.14
Exceptional Items Before Tax	-71.05	-21.68	-56.93	-155.30	-16.40
Profit Before Extraordinary Items and Tax	1,482.58	1,138.97	-27.11	-640.28	437.74
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	1,482.58	1,138.97	-27.11	-640.28	437.74
Taxation	387.65	295.94	7.34	-115.50	36.33
Current Tax	400.38	221.96	1.49	0.00	162.38
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-12.73	69.11	5.85	-115.50	-126.05
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	4.87	0.00	0.00	0.00
Profit After Tax	1,094.93	843.03	-34.45	-524.78	401.41
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	1,094.93	843.03	-34.45	-524.78	401.41
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	1,094.93	843.03	-34.45	-524.78	401.41
Earning Per Share - Basic	7.70	5.94	-0.27	-4.28	3.38
Earning Per Share - Diluted	7.70	5.94	-0.27	-4.28	3.38

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Indian Hotels Co Ltd

Profit and Loss