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Profit & Loss

ORIENTAL HOTELS LTD.

NSE : ORIENTHOTBSE : 500314ISIN CODE : INE750A01020Industry : Hotel, Resort & RestaurantsHouse : Tata
BSE163.55-1.95 (-1.18 %)
PREV CLOSE ( ) 165.50
OPEN PRICE ( ) 167.25
BID PRICE (QTY) 163.55 (76)
OFFER PRICE (QTY) 163.95 (72)
VOLUME 97515
TODAY'S LOW / HIGH ( )162.40 169.00
52 WK LOW / HIGH ( )123.5 202
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
4397.00
3931.60
3945.10
2194.00
1158.80
     Rooms / Restaurant / Banquets
2318.70
2003.00
2008.50
1078.90
521.60
     Communication Services
     Food & Beverages
1783.00
1664.60
1680.50
973.80
554.80
     Other Operational Income
295.20
263.90
256.10
141.30
82.50
Less: Excise Duty
Operating Income (Net)
4397.00
3931.60
3945.10
2194.00
1158.80
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
440.90
397.40
389.60
218.80
151.00
     Opening Raw Materials
53.10
46.40
36.70
43.30
48.60
     Purchases Raw Materials
447.10
404.10
399.30
212.20
145.70
     Closing Raw Materials
59.30
53.10
46.40
36.70
43.30
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
294.10
268.00
282.20
209.10
136.90
     Electricity & Power
294.10
268.00
282.20
209.10
136.90
     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
984.90
869.10
814.30
716.20
633.20
     Salaries, Wages & Bonus
626.40
533.10
493.80
415.60
377.40
     Contributions to EPF & Pension Funds
42.70
41.90
28.30
36.30
40.90
     Workmen and Staff Welfare Expenses
108.20
98.10
87.50
69.60
42.00
     Other Employees Cost
207.70
196.10
204.70
194.60
173.00
Other Operating & Servicing Cost
642.10
571.60
555.50
314.70
193.00
     Linen & Room Supplies
68.20
64.30
62.50
36.00
19.00
     Catering Supplies
35.40
41.20
45.50
20.70
16.60
     Repairs and Maintenance
179.10
185.60
165.40
105.10
72.90
     Laundry & Washing Expenses
34.60
28.30
29.60
21.80
13.90
     Music,Banquets and Restaurants
     Other Operating Expenses
324.90
252.20
252.60
131.00
70.70
Selling and Administration Expenses
925.50
831.40
771.90
492.00
356.40
     Rent , Rates & Taxes
127.00
110.70
107.60
79.30
79.60
     Insurance
25.60
23.20
16.70
15.80
15.40
     Printing and stationery
10.90
11.00
9.70
5.40
4.10
     Professional and legal fees
308.30
307.50
275.50
169.20
108.20
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
43.90
42.30
42.70
23.60
12.00
     Advertisement & Sales Promotion
203.80
171.50
159.10
96.70
59.50
     Other Selling & administrative Expenses
206.00
165.20
160.70
102.00
77.60
Miscellaneous Expenses
8.40
15.90
8.50
9.00
8.50
     Bad debts /advances written off
     Provision for doubtful debts
2.00
2.50
3.40
3.60
5.80
     Losson disposal of fixed assets(net)
0.90
4.90
1.70
0.10
0.00
     Losson foreign exchange fluctuations
0.50
0.40
0.30
0.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.50
8.10
3.00
5.10
1.90
Less: Expenses Capitalised
Total Expenditure
3295.90
2953.40
2822.00
1959.80
1479.10
Operating Profit (Excl OI)
1101.10
978.20
1123.10
234.20
-320.30
Other Income
32.00
111.80
107.70
70.40
72.40
     Interest Received
9.40
25.50
33.60
34.10
31.00
     Dividend Received
1.50
0.80
0.30
0.30
0.40
     Profit on sale of Fixed Assets
4.00
10.70
12.70
0.80
0.50
     Profits on sale of Investments
2.10
2.90
     Foreign Exchange Gains
0.60
0.00
0.50
0.70
0.80
     Provision Written Back
     Others
14.30
71.90
60.50
34.50
39.80
Operating Profit
1133.00
1090.00
1230.80
304.60
-247.90
Interest
170.10
171.60
201.20
222.00
220.10
     InterestonDebenture / Bonds
     Interest on Term Loan
141.70
141.40
180.40
208.70
206.60
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
28.50
30.10
20.80
13.30
13.40
PBDT
962.90
918.40
1029.60
82.60
-467.90
Depreciation
331.30
240.40
226.50
262.60
287.50
Profit Before Taxation & Exceptional Items
631.60
678.00
803.10
-180.00
-755.40
Exceptional Income / Expenses
Profit Before Tax
631.60
678.00
803.10
-180.00
-755.40
Provision for Tax
209.20
177.30
248.20
-51.60
-219.60
     Current Income Tax
114.90
117.30
145.50
8.60
9.50
     Deferred Tax
212.90
176.00
227.50
-60.20
-229.10
     Other taxes
-118.60
-115.90
-124.80
0.00
0.00
Profit After Tax
422.30
500.60
554.90
-128.40
-535.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-30.30
-4.10
-12.30
-74.20
-177.00
Other Consolidated Items
Consolidated Net Profit
392.10
496.50
542.60
-202.50
-712.80
Adjustments to PAT
Profit Balance B/F
1517.10
1112.00
575.10
776.90
1511.70
Appropriations
1909.20
1608.50
1117.80
574.40
798.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1909.20
1608.50
1117.80
574.40
798.90
Equity Dividend %
50.00
50.00
50.00
Earnings Per Share
2.00
3.00
3.00
-1.00
-4.00
Adjusted EPS
2.00
3.00
3.00
-1.00
-4.00
+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

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