Profit & Loss

  • Company Name :
Chalet Hotels Ltd Industry : (Hotels & Restaurants)
  • BSE Code:
  • 542399
  • NSE Symbol:
  • CHALET
  • P/E(TTM):
  • 134.70
  • ISIN Demat:
  • INE427F01016
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 5.49
  • Book Value(₹):
  • 129.90
  • Market Cap(₹Cr.):
  • 16,152.73
  • Face Value(₹):
  • 10.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 1,391.56 1,128.47 507.81 275.51 976.25
Excise Duty - - - - -
Net Sales 1,391.56 1,128.47 507.81 275.51 976.25
Other Income 27.11 111.66 21.93 20.32 27.24
Stock Adjustments - - 1.28 - -2.33
Total Income 1,418.67 1,240.13 531.02 295.83 1,001.16
EXPENDITURE :          
Raw Materials 103.24 99.92 78.24 23.04 82.34
Power and Fuel Cost 69.37 64.73 46.29 30.16 64.21
Other Manufacturing Expenses 178.41 160.76 75.87 53.89 138.89
Selling and Administration Expenses 240.87 179.02 85.86 60.62 154.66
Miscellaneous Expenses 39.20 36.22 35.11 17.41 72.05
Employee Benefit Expenses 190.01 151.10 99.98 84.19 150.18
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 597.56 548.37 109.67 26.52 338.82
Interest 193.27 153.81 144.07 145.01 144.61
Gross Profit 404.29 394.56 -34.40 -118.49 194.21
Depreciation 135.81 117.31 118.42 107.63 111.37
Profit Before Tax 268.48 277.25 -152.82 -226.12 82.84
Current Tax - -0.03 -3.78 -6.50 19.50
Fringe Benefit tax - - - - -
Deferred Tax -9.80 89.52 -68.18 -102.82 -18.27
Reported Net Profit 278.28 187.77 -80.87 -116.80 81.61
Extraordinary Items -0.11 26.41 -4.08 -3.69 -5.85
Adjusted Net Profit 278.39 161.36 -76.79 -113.11 87.46
Adjustment below Net Profit -0.84 -0.46 0.15 -0.04 -1.13
Profit/Loss Balance carried down 138.27 -49.05 30.73 170.06 89.57
Statutory Appropriations - - - - -
Appropriations -13.65 -0.02 -0.94 - -
P & L Balance carried down 429.36 138.27 -49.05 53.21 170.06
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - - - -
Dividend Per Share(Rs) - - - - -
Earnings Per Share-Unit Curr 13.54 9.16 -3.94 -5.70 3.98
Earnings Per Share(Adj)-Unit Curr 13.54 9.16 -3.94 -5.70 3.98
Book Value 90.48 75.58 65.59 69.89 75.56
Book Value(Adj)-Unit Curr 90.48 75.58 65.59 69.89 75.56