Profit & Loss

  • Company Name :
Apeejay Surrendra Park Hotels Ltd Industry : (Hotels & Restaurants)
  • BSE Code:
  • 544111
  • NSE Symbol:
  • PARKHOTELS
  • P/E(TTM):
  • 57.30
  • ISIN Demat:
  • INE988S01028
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 3.26
  • Book Value(₹):
  • 57.30
  • Market Cap(₹Cr.):
  • 3,985.83
  • Face Value(₹):
  • 1.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 555.29 492.05 243.45 174.86 414.94
Excise Duty - - - - -
Net Sales 555.29 492.05 243.45 174.86 414.94
Other Income 13.00 14.07 11.17 6.65 11.96
Stock Adjustments 0.05 0.07 - 0.10 -1.06
Total Income 568.34 506.19 254.62 181.61 425.84
EXPENDITURE :          
Raw Materials - - 34.33 - -
Power and Fuel Cost 36.85 34.40 22.58 17.38 34.84
Other Manufacturing Expenses 123.60 114.63 11.98 40.83 93.84
Selling and Administration Expenses 90.17 77.66 44.43 40.15 93.08
Miscellaneous Expenses 6.76 9.14 24.08 22.81 21.75
Employee Benefit Expenses 112.65 96.88 62.72 53.62 90.04
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 198.31 173.48 54.50 6.82 92.29
Interest 65.41 61.78 59.33 56.14 51.04
Gross Profit 132.90 111.70 -4.83 -49.32 41.25
Depreciation 48.34 47.46 38.31 36.16 33.31
Profit Before Tax 84.56 64.24 -43.14 -85.48 7.94
Current Tax 12.64 3.80 - - 0.04
Fringe Benefit tax - - - - -
Deferred Tax 6.14 12.72 -13.27 -10.49 -15.53
Reported Net Profit 65.78 47.72 -29.87 -74.99 23.43
Extraordinary Items -0.30 -0.15 -0.82 -15.32 -1.02
Adjusted Net Profit 66.08 47.87 -29.05 -59.67 24.45
Adjustment below Net Profit -1.71 -0.93 0.33 1.14 -1.27
Profit/Loss Balance carried down 272.33 225.54 255.08 328.94 306.77
Statutory Appropriations - - - - -
Appropriations - - - - -
P & L Balance carried down 336.40 272.33 225.54 255.09 328.93
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - - - -
Dividend Per Share(Rs) - - - - -
Earnings Per Share-Unit Curr 3.08 2.73 -1.71 -4.29 1.34
Earnings Per Share(Adj)-Unit Curr 3.08 - - - -
Book Value 55.91 31.70 29.02 30.71 34.94
Book Value(Adj)-Unit Curr 55.91 - - - -