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Profit & Loss

ROYAL ORCHID HOTELS LTD.

NSE : ROHLTDBSE : 532699ISIN CODE : INE283H01019Industry : Hotel, Resort & RestaurantsHouse : Private
BSE75.15-4.35 (-5.47 %)
PREV CLOSE (Rs.) 79.50
OPEN PRICE (Rs.) 77.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1048
TODAY'S LOW / HIGH (Rs.)74.35 77.50
52 WK LOW / HIGH (Rs.)54.6 141.5
NSE74.50-5.75 (-7.17 %)
PREV CLOSE( Rs. ) 80.25
OPEN PRICE (Rs.) 80.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 74.50 (37)
VOLUME 21826
TODAY'S LOW / HIGH(Rs.) 74.10 80.00
52 WK LOW / HIGH (Rs.)54.5 141.15
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
2038.30
1894.50
1748.70
1585.32
1477.54
     Rooms / Restaurant / Banquets
1176.70
1157.20
1046.70
848.41
848.40
     Communication Services
     Food & Beverages
690.60
592.10
576.30
528.06
519.13
     Other Operational Income
171.00
145.30
125.80
208.84
110.02
Less: Excise Duty
Operating Income (Net)
2038.30
1894.50
1748.70
1585.32
1477.54
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
219.90
202.70
214.80
207.46
190.90
     Opening Raw Materials
17.70
16.50
15.70
14.00
15.01
     Purchases Raw Materials
220.80
203.90
215.60
207.89
189.90
     Closing Raw Materials
18.60
17.70
16.50
14.43
14.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
184.60
168.50
171.90
143.66
148.38
     Electricity & Power
184.60
168.50
171.90
143.66
148.38
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
500.90
466.80
443.40
367.70
352.49
     Salaries, Wages & Bonus
437.20
406.90
381.60
299.88
305.07
     Contributions to EPF & Pension Funds
15.60
15.90
12.30
12.82
16.82
     Workmen and Staff Welfare Expenses
38.70
34.80
34.60
31.55
29.27
     Other Employees Cost
9.40
9.20
15.00
23.46
1.34
Other Operating & Servicing Cost
278.70
249.60
247.30
247.84
214.01
     Linen & Room Supplies
34.10
33.40
32.10
26.41
29.92
     Catering Supplies
15.90
14.30
15.20
14.20
16.12
     Repairs and Maintenance
72.20
61.30
53.90
47.16
55.00
     Laundry & Washing Expenses
25.10
22.60
21.90
16.84
16.22
     Music,Banquets and Restaurants
85.10
71.70
75.50
75.66
60.39
     Other Operating Expenses
46.30
46.20
48.70
67.57
36.37
Selling and Administration Expenses
465.60
453.20
420.50
336.10
330.95
     Rent , Rates & Taxes
203.20
194.20
200.20
187.02
180.38
     Insurance
10.50
6.10
6.10
4.67
5.53
     Printing and stationery
13.30
11.50
11.70
     Professional and legal fees
58.80
60.90
61.20
56.36
35.81
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
88.80
90.60
50.20
24.98
27.25
     Advertisement & Sales Promotion
42.80
39.10
35.00
23.04
25.46
     Other Selling & administrative Expenses
48.30
50.90
55.90
40.03
56.53
Miscellaneous Expenses
46.10
62.60
57.70
77.35
42.02
     Bad debts /advances written off
2.70
12.80
     Provision for doubtful debts
0.60
8.50
7.80
4.60
3.71
     Losson disposal of fixed assets(net)
5.90
11.80
1.80
2.67
13.55
     Losson foreign exchange fluctuations
1.50
16.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
37.00
28.00
31.30
70.08
24.75
Less: Expenses Capitalised
Total Expenditure
1695.90
1603.40
1555.60
1380.11
1278.75
Operating Profit (Excl OI)
342.40
291.20
193.20
205.20
198.80
Other Income
152.40
102.10
127.60
43.60
32.96
     Interest Received
21.30
10.80
13.50
7.87
15.67
     Dividend Received
     Profit on sale of Fixed Assets
0.40
     Profits on sale of Investments
     Foreign Exchange Gains
4.50
8.60
     Provision Written Back
20.60
5.50
43.80
20.69
0.91
     Others
105.90
85.70
70.00
6.44
16.38
Operating Profit
494.80
393.30
320.80
248.81
231.76
Interest
138.70
157.30
158.40
151.03
163.50
     InterestonDebenture / Bonds
4.38
39.45
     Interest on Term Loan
127.80
142.90
146.70
93.39
105.66
     Intereston Fixed deposits
     Bank Charges etc
6.60
10.40
3.70
1.82
7.83
     Other Interest
4.30
4.00
8.00
51.44
10.57
PBDT
356.10
235.90
162.40
97.78
68.26
Depreciation
143.20
158.20
161.20
138.98
146.16
Profit Before Taxation & Exceptional Items
212.80
77.70
1.10
-41.20
-77.91
Exceptional Income / Expenses
14.50
13.20
20.00
Profit Before Tax
212.80
92.20
1.10
-28.00
-57.91
Provision for Tax
81.70
68.10
46.70
8.43
9.97
     Current Income Tax
83.10
71.30
36.90
29.57
27.03
     Deferred Tax
-1.40
-3.20
9.80
-10.67
-1.49
     Other taxes
-2.70
-6.40
19.70
-31.82
-18.55
Profit After Tax
131.10
24.10
-45.60
-36.43
-67.88
Extra items
Minority Interest
-11.70
9.40
10.90
23.42
29.20
Share of Associate
Other Consolidated Items
Consolidated Net Profit
119.40
33.50
-34.60
-13.01
-38.67
Adjustments to PAT
8.45
Profit Balance B/F
78.50
50.20
111.40
53.49
133.61
Appropriations
197.90
83.70
76.80
40.48
103.39
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
7.60
     Other Appropriation
197.90
83.70
69.20
40.48
103.39
Equity Dividend %
20.00
15.00
10.00
Earnings Per Share
4.00
1.00
-1.00
0.00
-1.00
Adjusted EPS
4.00
1.00
-1.00
0.00
-1.00
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