Profit & Loss

  • Company Name :
Royal Orchid Hotels Ltd Industry : (Hotels & Restaurants)
  • BSE Code:
  • 532699
  • NSE Symbol:
  • ROHLTD
  • P/E(TTM):
  • 38.74
  • ISIN Demat:
  • INE283H01019
  • Div & Yield%:
  • 0.69
  • EPS(TTM):
  • 9.35
  • Book Value(₹):
  • 89.40
  • Market Cap(₹Cr.):
  • 993.34
  • Face Value(₹):
  • 10.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 191.94 169.95 79.74 47.82 114.84
Excise Duty - - - - -
Net Sales 191.94 169.95 79.74 47.82 114.84
Other Income 6.36 6.67 8.51 5.57 7.17
Stock Adjustments - - - - -
Total Income 198.30 176.62 88.25 53.39 122.01
EXPENDITURE :          
Raw Materials 19.48 17.77 11.10 9.63 13.95
Power and Fuel Cost 16.67 13.53 9.01 6.56 12.72
Other Manufacturing Expenses 23.67 19.07 8.45 5.35 13.91
Selling and Administration Expenses 35.91 32.59 17.51 15.49 23.83
Miscellaneous Expenses 2.14 3.25 6.67 26.10 3.12
Employee Benefit Expenses 37.38 28.56 16.23 11.90 25.30
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 63.05 61.86 19.26 -21.64 29.17
Interest 14.62 12.06 9.60 8.59 7.97
Gross Profit 48.43 49.80 9.66 -30.23 21.20
Depreciation 15.51 11.33 8.55 8.74 8.28
Profit Before Tax 32.92 38.47 1.11 -38.97 12.92
Current Tax 9.54 9.75 - -0.51 5.14
Fringe Benefit tax - - - - -
Deferred Tax -1.24 0.54 1.84 -3.90 -1.34
Reported Net Profit 24.62 28.18 -0.73 -34.55 9.11
Extraordinary Items - - 3.54 -23.55 -
Adjusted Net Profit 24.62 28.18 -4.27 -11.00 9.11
Adjustment below Net Profit -0.12 0.05 -0.12 -0.01 -4.58
Profit/Loss Balance carried down 61.78 33.55 34.40 68.97 69.92
Statutory Appropriations - - - - -
Appropriations 5.49 - - - 5.49
P & L Balance carried down 80.80 61.78 33.55 34.40 68.97
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 25.00 20.00 - - -
Dividend Per Share(Rs) 2.50 2.00 - - -
Earnings Per Share-Unit Curr 8.98 10.27 -0.26 -12.60 3.32
Earnings Per Share(Adj)-Unit Curr 8.98 10.27 -0.26 -12.60 3.32
Book Value 85.50 78.56 68.27 68.58 81.18
Book Value(Adj)-Unit Curr 85.50 78.56 68.27 68.58 81.18