:::LALKAR GROUP::::

Indian Hotels Co Ltd

Hotels

BSE Code

500850

ISIN Demat

INE053A01029

Book Value

71.2639705

Mar.Cap(Rs.Cr)

81,228.16

P/E

70.80

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Rooms, Restaurants, Banquets and Other Services	3704.24	2003.34	1133.15	2743.47	2780.41	2583.95
Other Income	107.08	155.37	135.52	210.14	90.50	80.90
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	3811.32	2158.71	1268.67	2953.61	2870.91	2664.85
EXPENDITURE :
Food, Bevarages & Provisions Consumed	304.59	172.99	107.93	235.74	246.76	232.64
Operating Expenses	500.22	302.22	188.18	357.93	367.43	347.70
Employee Cost	761.63	624.48	538.64	725.07	703.85	649.61
Power & Fuel Cost	185.54	145.50	109.17	174.63	176.06	165.55
Selling & Administrative Expenses	485.48	293.91	219.66	407.60	477.42	482.03
Miscellaneous Expenses	98.75	139.19	246.77	173.57	154.11	158.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2336.21	1678.29	1410.35	2074.54	2125.63	2035.85
Operating Profit	1475.11	480.42	-141.68	879.07	745.28	629.00
Interest	128.29	304.50	294.79	237.55	158.64	193.43
Gross Profit	1346.82	175.92	-436.47	641.52	586.64	435.57
Depreciation	207.85	203.03	203.81	203.78	169.10	151.34
Profit Before Tax	1138.97	-27.11	-640.28	437.74	417.54	284.23
Tax	221.96	1.49	0.00	162.38	164.66	115.64
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	73.98	5.85	-115.50	-126.05	-10.82	20.82
Reported Net Profit	843.03	-34.45	-524.78	401.41	263.70	147.77
Extraordinary Items	3.68	-17.48	-128.66	49.87	-27.88	-27.09
Adjusted Net Profit	839.35	-16.97	-396.12	351.54	291.58	174.86
Adjustment below Net Profit	-13.50	6.05	26.36	-134.19	-12.27	-12.44
P & L Balance brought forward	174.67	250.64	808.52	603.77	411.84	268.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	56.82	47.57	59.46	62.47	59.50	-7.80
P & L Balance carried down	947.38	174.67	250.64	808.52	603.77	411.84
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	40.00	40.00	50.00	50.00	40.00
Dividend Per Share(Rs)	1.00	0.40	0.40	0.50	0.50	0.40
Earnings Per Share-Unit Curr	5.94	-0.24	-4.41	3.38	2.22	1.24
Earnings Per Share(Adj)-Unit Curr	5.94	-0.24	-4.28	3.28	2.15	1.20
Book Value-Unit Curr	62.23	57.02	35.39	38.54	37.70	36.95
Book Value(Adj)-Unit Curr	62.23	57.02	34.31	37.36	36.55	35.82