Profit & Loss

  • Company Name :
Apeejay Surrendra Park Hotels Ltd Industry : (Hotels & Restaurants)
  • BSE Code:
  • 544111
  • NSE Symbol:
  • PARKHOTELS
  • P/E(TTM):
  • 31.45
  • ISIN Demat:
  • INE988S01028
  • Div & Yield%:
  • 0.37
  • EPS(TTM):
  • 4.31
  • Book Value(₹):
  • 61.17
  • Market Cap(₹Cr.):
  • 2,892.29
  • Face Value(₹):
  • 1.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 605.33 555.29 492.05 243.45 174.86
Other Income 25.34 13.00 14.07 11.17 6.65
Stock Adjustments 0.23 0.05 0.07 0.00 0.10
Total Income 630.90 568.34 506.19 254.62 181.61
EXPENDITURE :          
Raw Materials 0.00 0.00 0.00 34.33 0.00
Power and Fuel Cost 40.29 36.85 34.40 22.58 17.38
Other Manufacturing Expenses 127.30 123.60 114.63 11.98 40.83
Selling and Administration Expenses 95.69 90.17 77.66 44.43 40.15
Miscellaneous Expenses 7.84 6.76 9.14 24.08 22.81
Employee Benefit Expenses 137.78 112.65 96.88 62.72 53.62
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 222.00 198.31 173.48 54.50 6.82
Interest 15.11 65.41 61.78 59.33 56.14
Gross Profit 206.89 132.90 111.70 -4.83 -49.32
Depreciation 58.64 48.34 47.46 38.31 36.16
Profit Before Tax 148.25 84.56 64.24 -43.14 -85.48
Current Tax 25.02 12.64 3.80 0.00 0.00
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax 38.30 6.14 12.72 -13.27 -10.49
Reported Net Profit 84.93 65.78 47.72 -29.87 -74.99
Extraordinary Items -0.01 -0.30 -0.15 -0.82 -15.32
Adjusted Net Profit 84.94 66.08 47.87 -29.05 -59.67
Adjustment below Net Profit -1.00 -1.71 -0.93 0.33 1.14
Profit/Loss Balance carried down 336.40 272.33 225.54 255.08 328.94
Statutory Appropriations 0.00 0.00 0.00 0.00 0.00
Appropriations 0.00 0.00 0.00 0.00 0.00
P & L Balance carried down 420.33 336.40 272.33 225.54 255.09
Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 50.00 0.00 0.00 0.00 0.00
Dividend Per Share(Rs) 0.50 0.00 0.00 0.00 0.00
Earnings Per Share-Unit Curr 3.98 3.08 2.73 -1.71 -4.29
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 60.01 55.91 31.70 29.02 30.71
Book Value(Adj)-Unit Curr 60.01 55.91 - - -