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HS INDIA LTD.

NSE : NABSE : 532145ISIN CODE : INE731B01010Industry : Hotel, Resort & RestaurantsHouse : Private
BSE13.340.63 (+4.96 %)
PREV CLOSE ( ) 12.71
OPEN PRICE ( ) 13.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3325
TODAY'S LOW / HIGH ( )12.30 13.79
52 WK LOW / HIGH ( ) 11.220.49
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
255.90
239.50
180.10
102.80
259.12
     Rooms / Restaurant / Banquets
115.30
108.90
71.80
31.20
124.39
     Communication Services
     Food & Beverages
138.80
129.00
107.30
70.90
133.43
     Other Operational Income
1.80
1.60
0.90
0.80
1.30
Less: Excise Duty
Operating Income (Net)
255.90
239.50
180.10
102.80
259.12
EXPENDITURE :
Increase/Decrease in Stock
0.80
-1.10
-0.50
-0.40
0.72
Foods, Beverages Consumed
60.90
55.20
46.00
31.90
58.27
     Opening Raw Materials
0.40
0.30
0.20
0.40
0.42
     Purchases Raw Materials
15.10
14.70
8.00
2.60
13.70
     Closing Raw Materials
0.40
0.40
0.30
0.20
0.40
     Other Direct Purchases / Brought in cost
45.70
40.60
38.00
29.10
44.56
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.70
15.70
9.60
6.70
15.93
     Electricity & Power
17.70
15.70
9.60
6.70
15.93
     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
50.00
44.80
29.70
16.30
46.59
     Salaries, Wages & Bonus
43.40
38.90
25.20
13.20
39.98
     Contributions to EPF & Pension Funds
2.70
2.50
1.60
1.40
2.74
     Workmen and Staff Welfare Expenses
4.00
3.40
2.80
1.60
3.88
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
22.20
23.50
16.50
2.90
27.36
     Linen & Room Supplies
1.80
2.20
2.00
0.10
1.37
     Catering Supplies
Selling and Administration Expenses
61.80
59.40
38.60
29.90
56.84
     Rent , Rates & Taxes
11.70
10.40
8.20
9.50
12.72
     Insurance
0.30
0.30
0.30
0.40
0.22
     Printing and stationery
     Professional and legal fees
20.50
19.40
16.70
11.70
13.08
     Freight outwards
1.80
1.60
1.10
0.90
1.65
     Packing expenses
     Commission, Brokerage & Discounts
14.10
13.10
5.00
2.40
11.34
     Advertisement & Sales Promotion
5.90
7.50
0.80
0.70
1.38
     Other Selling & administrative Expenses
7.50
7.00
6.40
4.30
16.44
Miscellaneous Expenses
4.50
5.30
3.70
2.00
6.02
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.50
5.30
3.70
2.00
6.02
Less: Expenses Capitalised
Total Expenditure
218.00
202.70
143.50
89.30
211.73
Operating Profit (Excl OI)
37.90
36.80
36.70
13.50
47.39
Other Income
7.80
6.70
5.10
2.20
4.07
     Interest Received
7.00
5.50
3.30
1.20
0.78
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
     Provision Written Back
     Others
0.80
1.10
1.80
1.00
3.29
Operating Profit
45.70
43.40
41.70
15.70
51.45
Interest
18.10
19.40
18.50
17.30
21.98
     InterestonDebenture / Bonds
     Interest on Term Loan
18.00
19.40
18.20
17.30
15.87
     Intereston Fixed deposits
     Bank Charges etc
0.30
3.45
     Other Interest
0.10
0.00
0.00
0.10
2.67
PBDT
27.60
24.00
23.20
-1.60
29.47
Depreciation
11.20
11.20
11.10
13.60
15.96
Profit Before Taxation & Exceptional Items
16.40
12.80
12.10
-15.30
13.51
Exceptional Income / Expenses
-0.10
Profit Before Tax
16.30
12.80
12.10
-15.30
13.51
Provision for Tax
3.00
2.50
1.30
-0.90
0.90
     Current Income Tax
4.10
3.30
1.90
3.70
     Deferred Tax
-1.10
-0.80
-0.60
-0.90
-2.80
     Other taxes
0.00
0.00
0.00
-0.90
0.00
Profit After Tax
13.30
10.40
10.80
-14.40
12.61
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
13.30
10.40
10.80
-14.40
12.61
Adjustments to PAT
Profit Balance B/F
97.10
86.80
75.90
91.50
79.30
Appropriations
110.40
97.10
86.80
77.10
91.91
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
110.40
97.10
86.80
77.10
91.91
Equity Dividend %
Earnings Per Share
1.00
1.00
1.00
-1.00
1.00
Adjusted EPS
1.00
1.00
1.00
-1.00
1.00
SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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