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Profit & Loss

THE INDIAN HOTELS COMPANY LTD.

NSE : INDHOTELBSE : 500850ISIN CODE : INE053A01029Industry : Hotel, Resort & RestaurantsHouse : Tata
BSE750.0510.7 (+1.45 %)
PREV CLOSE ( ) 739.35
OPEN PRICE ( ) 737.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 106712
TODAY'S LOW / HIGH ( )736.95 753.90
52 WK LOW / HIGH ( )571.15 894.15
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
83350.00
67690.00
58100.00
30560.00
15750.00
     Rooms / Restaurant / Banquets
64780.00
57780.00
49880.00
25370.00
12480.00
     Communication Services
     Food & Beverages
6970.00
     Other Operational Income
11600.00
9900.00
8220.00
5190.00
3270.00
Less: Excise Duty
Operating Income (Net)
83350.00
67690.00
58100.00
30560.00
15750.00
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
7740.00
5210.00
4730.00
2570.00
1440.00
     Opening Raw Materials
630.00
590.00
470.00
440.00
420.00
     Purchases Raw Materials
7890.00
5250.00
4840.00
2610.00
1450.00
     Closing Raw Materials
780.00
630.00
590.00
470.00
440.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3610.00
3090.00
3030.00
2250.00
1730.00
     Electricity & Power
3610.00
3090.00
3030.00
2250.00
1730.00
     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
21510.00
18050.00
15820.00
11500.00
8940.00
     Salaries, Wages & Bonus
16810.00
14160.00
12200.00
9000.00
7130.00
     Contributions to EPF & Pension Funds
750.00
640.00
560.00
510.00
430.00
     Workmen and Staff Welfare Expenses
1830.00
1530.00
1280.00
850.00
570.00
     Other Employees Cost
2120.00
1720.00
1780.00
1150.00
820.00
Other Operating & Servicing Cost
10780.00
9450.00
8100.00
4730.00
3020.00
     Linen & Room Supplies
1130.00
1100.00
930.00
510.00
280.00
     Catering Supplies
710.00
590.00
540.00
310.00
200.00
     Repairs and Maintenance
2450.00
2240.00
2060.00
1480.00
1000.00
     Laundry & Washing Expenses
510.00
380.00
320.00
220.00
200.00
     Music,Banquets and Restaurants
     Other Operating Expenses
5980.00
5140.00
4240.00
2220.00
1330.00
Selling and Administration Expenses
11740.00
10160.00
8370.00
5410.00
3980.00
     Rent , Rates & Taxes
2130.00
1610.00
1680.00
1260.00
1040.00
     Insurance
490.00
400.00
320.00
270.00
260.00
     Printing and stationery
180.00
150.00
140.00
90.00
60.00
     Professional and legal fees
4120.00
3540.00
2580.00
1330.00
1050.00
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
890.00
810.00
670.00
320.00
130.00
     Advertisement & Sales Promotion
1320.00
1290.00
980.00
610.00
300.00
     Other Selling & administrative Expenses
2600.00
2360.00
2000.00
1540.00
1140.00
Miscellaneous Expenses
270.00
160.00
10.00
40.00
270.00
     Bad debts /advances written off
     Provision for doubtful debts
50.00
80.00
20.00
120.00
     Losson disposal of fixed assets(net)
20.00
     Losson foreign exchange fluctuations
0.00
0.00
0.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
220.00
50.00
10.00
20.00
150.00
Less: Expenses Capitalised
Total Expenditure
55650.00
46120.00
40050.00
26510.00
19370.00
Operating Profit (Excl OI)
27690.00
21570.00
18040.00
4050.00
-3620.00
Other Income
2300.00
1830.00
1390.00
1550.00
1650.00
     Interest Received
1300.00
1080.00
450.00
730.00
450.00
     Dividend Received
190.00
110.00
50.00
50.00
50.00
     Profit on sale of Fixed Assets
10.00
370.00
260.00
190.00
     Profits on sale of Investments
400.00
260.00
240.00
60.00
60.00
     Foreign Exchange Gains
10.00
280.00
     Provision Written Back
0.00
     Others
410.00
380.00
280.00
440.00
620.00
Operating Profit
30000.00
23400.00
19430.00
5600.00
-1970.00
Interest
2080.00
2200.00
2360.00
4280.00
4030.00
     InterestonDebenture / Bonds
     Interest on Term Loan
190.00
360.00
660.00
2460.00
2420.00
     Intereston Fixed deposits
     Bank Charges etc
10.00
10.00
50.00
150.00
20.00
     Other Interest
1880.00
1830.00
1650.00
1660.00
1580.00
PBDT
27910.00
21200.00
17070.00
1320.00
-6000.00
Depreciation
5180.00
4540.00
4160.00
4060.00
4100.00
Profit Before Taxation & Exceptional Items
22730.00
16660.00
12910.00
-2740.00
-10090.00
Exceptional Income / Expenses
3050.00
30.00
160.00
1600.00
Profit Before Tax
25780.00
16660.00
12950.00
-2580.00
-8500.00
Provision for Tax
6170.00
4640.00
3230.00
-360.00
-1550.00
     Current Income Tax
6110.00
4440.00
2550.00
10.00
20.00
     Deferred Tax
40.00
460.00
840.00
-380.00
-1560.00
     Other taxes
10.00
-260.00
-160.00
20.00
-20.00
Profit After Tax
19610.00
12020.00
9710.00
-2220.00
-6940.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1310.00
-710.00
-500.00
170.00
760.00
Share of Associate
770.00
1290.00
810.00
-430.00
-1010.00
Other Consolidated Items
Consolidated Net Profit
19080.00
12590.00
10030.00
-2480.00
-7200.00
Adjustments to PAT
Profit Balance B/F
9970.00
-1180.00
-10490.00
-7610.00
1520.00
Appropriations
29050.00
11410.00
-460.00
-10080.00
-5680.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
29050.00
11410.00
-460.00
-10080.00
-5680.00
Equity Dividend %
225.00
175.00
100.00
40.00
40.00
Earnings Per Share
13.00
9.00
7.00
-2.00
-6.00
Adjusted EPS
13.00
9.00
7.00
-2.00
-6.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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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 APRN CODE: APRN06051, 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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