Profit & Loss

  • Company Name :
Chalet Hotels Ltd Industry : (Hotels & Restaurants)
  • BSE Code:
  • 542399
  • NSE Symbol:
  • CHALET
  • P/E(TTM):
  • 72.22
  • ISIN Demat:
  • INE427F01016
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 14.15
  • Book Value(₹):
  • 140.97
  • Market Cap(₹Cr.):
  • 22,346.37
  • Face Value(₹):
  • 10.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :          
Sales Turnover 1,626.57 1,391.56 1,128.47 507.81 275.51
Excise Duty - - - - -
Net Sales 1,626.57 1,391.56 1,128.47 507.81 275.51
Other Income 55.15 27.11 111.66 21.93 20.32
Stock Adjustments - - - 1.28 -
Total Income 1,681.72 1,418.67 1,240.13 531.02 295.83
EXPENDITURE :          
Raw Materials 106.91 103.24 99.92 78.24 23.04
Power and Fuel Cost 76.61 69.37 64.73 46.29 30.16
Other Manufacturing Expenses 199.39 178.41 160.76 75.87 53.89
Selling and Administration Expenses 282.20 240.87 179.02 85.86 60.62
Miscellaneous Expenses 37.23 39.20 36.22 35.11 17.41
Employee Benefit Expenses 215.14 190.01 151.10 99.98 84.19
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 764.25 597.56 548.37 109.67 26.52
Interest 137.12 193.27 153.81 144.07 145.01
Gross Profit 627.13 404.29 394.56 -34.40 -118.49
Depreciation 157.15 135.81 117.31 118.42 107.63
Profit Before Tax 469.98 268.48 277.25 -152.82 -226.12
Current Tax 3.79 - -0.03 -3.78 -6.50
Fringe Benefit tax - - - - -
Deferred Tax 294.62 -9.80 89.52 -68.18 -102.82
Reported Net Profit 171.57 278.28 187.77 -80.87 -116.80
Extraordinary Items 1.52 -0.10 26.41 -4.08 -3.69
Adjusted Net Profit 170.05 278.38 161.36 -76.79 -113.11
Adjustment below Net Profit -0.50 -0.84 -0.46 0.15 -0.04
Profit/Loss Balance carried down 429.36 138.27 -49.05 30.73 170.06
Statutory Appropriations - - - - -
Appropriations -54.21 -13.65 -0.02 -0.94 -
P & L Balance carried down 654.64 429.36 138.27 -49.05 53.21
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - - - -
Dividend Per Share(Rs) - - - - -
Earnings Per Share-Unit Curr 7.85 13.54 9.16 -3.94 -5.70
Earnings Per Share(Adj)-Unit Curr 7.85 13.54 9.16 -3.94 -5.70
Book Value 141.11 90.48 75.58 65.59 69.89
Book Value(Adj)-Unit Curr 141.11 90.48 75.58 65.59 69.89