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Profit & Loss

THE INDIAN HOTELS COMPANY LTD.

NSE : INDHOTELBSE : 500850ISIN CODE : INE053A01029Industry : Hotel, Resort & RestaurantsHouse : Tata
BSE777.205.65 (+0.73 %)
PREV CLOSE ( ) 771.55
OPEN PRICE ( ) 775.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 27681
TODAY'S LOW / HIGH ( )769.50 778.75
52 WK LOW / HIGH ( )571.15 894.15
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
67690.00
58100.00
30560.00
15750.00
44630.00
     Rooms / Restaurant / Banquets
57780.00
49880.00
25370.00
12480.00
38660.00
     Communication Services
     Food & Beverages
     Other Operational Income
9900.00
8220.00
5190.00
3270.00
5970.00
Less: Excise Duty
Operating Income (Net)
67690.00
58100.00
30560.00
15750.00
44630.00
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
5210.00
4730.00
2570.00
1440.00
3710.00
     Opening Raw Materials
590.00
470.00
440.00
420.00
430.00
     Purchases Raw Materials
5250.00
4840.00
2610.00
1450.00
3790.00
     Closing Raw Materials
630.00
590.00
470.00
440.00
510.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3090.00
3030.00
2250.00
1730.00
2700.00
     Electricity & Power
3090.00
3030.00
2250.00
1730.00
2700.00
     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
18050.00
15820.00
11500.00
8940.00
14950.00
     Salaries, Wages & Bonus
14160.00
12200.00
9000.00
7130.00
11710.00
     Contributions to EPF & Pension Funds
640.00
560.00
510.00
430.00
650.00
     Workmen and Staff Welfare Expenses
1530.00
1280.00
850.00
570.00
1080.00
     Other Employees Cost
1720.00
1780.00
1150.00
820.00
1500.00
Other Operating & Servicing Cost
9450.00
8100.00
4730.00
3020.00
6330.00
     Linen & Room Supplies
1100.00
930.00
510.00
280.00
660.00
     Catering Supplies
590.00
540.00
310.00
200.00
280.00
     Repairs and Maintenance
2240.00
2060.00
1480.00
1000.00
1610.00
     Laundry & Washing Expenses
380.00
320.00
220.00
200.00
480.00
     Music,Banquets and Restaurants
     Other Operating Expenses
5140.00
4240.00
2220.00
1330.00
3310.00
Selling and Administration Expenses
10160.00
8370.00
5410.00
3980.00
7120.00
     Rent , Rates & Taxes
1610.00
1680.00
1260.00
1040.00
1430.00
     Insurance
400.00
320.00
270.00
260.00
180.00
     Printing and stationery
150.00
140.00
90.00
60.00
120.00
     Professional and legal fees
3540.00
2580.00
1330.00
1050.00
2020.00
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
810.00
670.00
320.00
130.00
480.00
     Advertisement & Sales Promotion
1290.00
980.00
610.00
300.00
1050.00
     Other Selling & administrative Expenses
2360.00
2000.00
1540.00
1140.00
1840.00
Miscellaneous Expenses
160.00
10.00
40.00
270.00
150.00
     Bad debts /advances written off
     Provision for doubtful debts
80.00
20.00
120.00
60.00
     Losson disposal of fixed assets(net)
20.00
10.00
     Losson foreign exchange fluctuations
0.00
0.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
50.00
10.00
20.00
150.00
80.00
Less: Expenses Capitalised
Total Expenditure
46120.00
40050.00
26510.00
19370.00
34960.00
Operating Profit (Excl OI)
21570.00
18040.00
4050.00
-3620.00
9680.00
Other Income
1830.00
1390.00
1550.00
1650.00
1320.00
     Interest Received
1080.00
450.00
730.00
450.00
190.00
     Dividend Received
110.00
50.00
50.00
50.00
70.00
     Profit on sale of Fixed Assets
370.00
260.00
190.00
820.00
     Profits on sale of Investments
260.00
240.00
60.00
60.00
     Foreign Exchange Gains
10.00
280.00
     Provision Written Back
0.00
     Others
380.00
280.00
440.00
620.00
240.00
Operating Profit
23400.00
19430.00
5600.00
-1970.00
11000.00
Interest
2200.00
2360.00
4280.00
4030.00
3410.00
     InterestonDebenture / Bonds
     Interest on Term Loan
360.00
660.00
2460.00
2420.00
1820.00
     Intereston Fixed deposits
     Bank Charges etc
10.00
50.00
150.00
20.00
0.00
     Other Interest
1830.00
1650.00
1660.00
1580.00
1590.00
PBDT
21200.00
17070.00
1320.00
-6000.00
7590.00
Depreciation
4540.00
4160.00
4060.00
4100.00
4040.00
Profit Before Taxation & Exceptional Items
16660.00
12910.00
-2740.00
-10090.00
3550.00
Exceptional Income / Expenses
30.00
160.00
1600.00
410.00
Profit Before Tax
16660.00
12950.00
-2580.00
-8500.00
3960.00
Provision for Tax
4640.00
3230.00
-360.00
-1550.00
450.00
     Current Income Tax
4440.00
2550.00
10.00
20.00
1630.00
     Deferred Tax
460.00
840.00
-380.00
-1560.00
-1180.00
     Other taxes
-260.00
-160.00
20.00
-20.00
0.00
Profit After Tax
12020.00
9710.00
-2220.00
-6940.00
3510.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-710.00
-500.00
170.00
760.00
-90.00
Share of Associate
1290.00
810.00
-430.00
-1010.00
130.00
Other Consolidated Items
Consolidated Net Profit
12590.00
10030.00
-2480.00
-7200.00
3540.00
Adjustments to PAT
Profit Balance B/F
-1180.00
-10490.00
-7610.00
1520.00
1540.00
Appropriations
11410.00
-460.00
-10080.00
-5680.00
5080.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11410.00
-460.00
-10080.00
-5680.00
5080.00
Equity Dividend %
175.00
100.00
40.00
40.00
50.00
Earnings Per Share
9.00
7.00
-2.00
-6.00
3.00
Adjusted EPS
9.00
7.00
-2.00
-6.00
3.00
+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 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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