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Profit & Loss

ORIENTAL HOTELS LTD.

NSE : ORIENTHOTBSE : 500314ISIN CODE : INE750A01020Industry : Hotel, Resort & RestaurantsHouse : Tata
BSE154.2018.4 (+13.55 %)
PREV CLOSE ( ) 135.80
OPEN PRICE ( ) 135.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 165860
TODAY'S LOW / HIGH ( )135.10 154.95
52 WK LOW / HIGH ( )112.15 202
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
3931.60
3945.10
2194.00
1158.80
2911.40
     Rooms / Restaurant / Banquets
2003.00
2008.50
1078.90
521.60
1323.10
     Communication Services
     Food & Beverages
1664.60
1680.50
973.80
554.80
1319.90
     Other Operational Income
263.90
256.10
141.30
82.50
268.50
Less: Excise Duty
Operating Income (Net)
3931.60
3945.10
2194.00
1158.80
2911.40
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
397.40
389.60
218.80
151.00
304.10
     Opening Raw Materials
46.40
36.70
43.30
48.60
37.20
     Purchases Raw Materials
404.10
399.30
212.20
145.70
315.50
     Closing Raw Materials
53.10
46.40
36.70
43.30
48.60
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
268.00
282.20
209.10
136.90
260.50
     Electricity & Power
268.00
282.20
209.10
136.90
260.50
     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
869.10
814.30
716.20
633.20
865.60
     Salaries, Wages & Bonus
533.10
493.80
415.60
377.40
496.60
     Contributions to EPF & Pension Funds
41.90
28.30
36.30
40.90
44.00
     Workmen and Staff Welfare Expenses
98.10
87.50
69.60
42.00
85.90
     Other Employees Cost
196.10
204.70
194.60
173.00
239.10
Other Operating & Servicing Cost
571.60
555.50
314.70
193.00
418.00
     Linen & Room Supplies
64.30
62.50
36.00
19.00
42.30
     Catering Supplies
41.20
45.50
20.70
16.60
20.20
     Repairs and Maintenance
185.60
165.40
105.10
72.90
147.10
     Laundry & Washing Expenses
28.30
29.60
21.80
13.90
31.80
     Music,Banquets and Restaurants
     Other Operating Expenses
252.20
252.60
131.00
70.70
176.70
Selling and Administration Expenses
831.40
771.90
492.00
356.40
671.50
     Rent , Rates & Taxes
110.70
107.60
79.30
79.60
106.10
     Insurance
23.20
16.70
15.80
15.40
8.10
     Printing and stationery
11.00
9.70
5.40
4.10
8.00
     Professional and legal fees
307.50
275.50
169.20
108.20
212.90
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
42.30
42.70
23.60
12.00
23.40
     Advertisement & Sales Promotion
171.50
159.10
96.70
59.50
159.10
     Other Selling & administrative Expenses
165.20
160.70
102.00
77.60
153.90
Miscellaneous Expenses
15.90
8.50
9.00
8.50
7.70
     Bad debts /advances written off
     Provision for doubtful debts
2.50
3.40
3.60
5.80
2.20
     Losson disposal of fixed assets(net)
4.90
1.70
0.10
0.00
0.00
     Losson foreign exchange fluctuations
0.50
0.40
0.30
0.80
0.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
8.10
3.00
5.10
1.90
4.70
Less: Expenses Capitalised
Total Expenditure
2953.40
2822.00
1959.80
1479.10
2527.40
Operating Profit (Excl OI)
978.20
1123.10
234.20
-320.30
384.00
Other Income
111.80
107.70
70.40
72.40
76.90
     Interest Received
25.50
33.60
34.10
31.00
50.00
     Dividend Received
0.80
0.30
0.30
0.40
0.40
     Profit on sale of Fixed Assets
10.70
12.70
0.80
0.50
     Profits on sale of Investments
2.90
     Foreign Exchange Gains
0.00
0.50
0.70
0.80
     Provision Written Back
     Others
71.90
60.50
34.50
39.80
26.60
Operating Profit
1090.00
1230.80
304.60
-247.90
461.00
Interest
171.60
201.20
222.00
220.10
240.20
     InterestonDebenture / Bonds
     Interest on Term Loan
141.40
180.40
208.70
206.60
240.20
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
30.10
20.80
13.30
13.40
0.00
PBDT
918.40
1029.60
82.60
-467.90
220.70
Depreciation
240.40
226.50
262.60
287.50
277.00
Profit Before Taxation & Exceptional Items
678.00
803.10
-180.00
-755.40
-56.30
Exceptional Income / Expenses
-7.80
Profit Before Tax
678.00
803.10
-180.00
-755.40
-64.10
Provision for Tax
177.30
248.20
-51.60
-219.60
2.00
     Current Income Tax
117.30
145.50
8.60
9.50
23.50
     Deferred Tax
176.00
227.50
-60.20
-229.10
-23.90
     Other taxes
-115.90
-124.80
0.00
0.00
2.40
Profit After Tax
500.60
554.90
-128.40
-535.80
-66.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-4.10
-12.30
-74.20
-177.00
-16.50
Other Consolidated Items
Consolidated Net Profit
496.50
542.60
-202.50
-712.80
-82.60
Adjustments to PAT
Profit Balance B/F
1112.00
575.10
776.90
1511.70
1732.50
Appropriations
1608.50
1117.80
574.40
798.90
1649.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1608.50
1117.80
574.40
798.90
1649.90
Equity Dividend %
50.00
50.00
20.00
Earnings Per Share
3.00
3.00
-1.00
-4.00
0.00
Adjusted EPS
3.00
3.00
-1.00
-4.00
0.00
+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

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