:::LALKAR GROUP::::

Indian Hotels Co Ltd

Hotels

BSE Code

500850

ISIN Demat

INE053A01029

Book Value

79.0759336

Mar.Cap(Rs.Cr)

108,209.32

P/E

77.26

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Rooms, Restaurants, Banquets and Other Services	4916.54	4405.60	3704.24	2003.34	1133.15	2743.47
Other Income	228.55	195.35	107.08	155.37	135.52	210.14
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	5145.09	4600.95	3811.32	2158.71	1268.67	2953.61
EXPENDITURE :
Food, Bevarages & Provisions Consumed	350.29	333.11	304.59	172.99	107.93	235.74
Operating Expenses	599.17	582.73	500.22	302.22	188.18	357.93
Employee Cost	942.32	872.31	761.63	624.48	538.64	725.07
Power & Fuel Cost	202.26	191.84	185.54	145.50	109.17	174.63
Selling & Administrative Expenses	674.94	617.32	485.48	293.91	219.66	407.60
Miscellaneous Expenses	131.78	177.98	98.75	139.19	246.77	173.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2900.76	2775.29	2336.21	1678.29	1410.35	2074.54
Operating Profit	2244.33	1825.66	1475.11	480.42	-141.68	879.07
Interest	100.05	114.88	128.29	304.50	294.79	237.55
Gross Profit	2144.28	1710.78	1346.82	175.92	-436.47	641.52
Depreciation	257.25	228.20	207.85	203.03	203.81	203.78
Profit Before Tax	1887.03	1482.58	1138.97	-27.11	-640.28	437.74
Tax	498.59	400.38	221.96	1.49	0.00	162.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-24.79	-12.73	73.98	5.85	-115.50	-126.05
Reported Net Profit	1413.23	1094.93	843.03	-34.45	-524.78	401.41
Extraordinary Items	12.38	-33.54	3.70	-17.48	-128.66	49.87
Adjusted Net Profit	1400.85	1128.47	839.33	-16.97	-396.12	351.54
Adjustment below Net Profit	-6.81	0.07	-13.50	6.05	26.36	-134.19
P & L Balance brought forward	1900.34	947.38	174.67	250.64	808.52	603.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	249.10	142.04	56.82	47.57	59.46	62.47
P & L Balance carried down	3057.66	1900.34	947.38	174.67	250.64	808.52
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	225.00	175.00	100.00	40.00	40.00	50.00
Dividend Per Share(Rs)	2.25	1.75	1.00	0.40	0.40	0.50
Earnings Per Share-Unit Curr	9.93	7.69	5.94	-0.24	-4.41	3.38
Earnings Per Share(Adj)-Unit Curr	9.93	7.69	5.94	-0.24	-4.28	3.28
Book Value-Unit Curr	79.08	71.27	62.23	57.02	35.39	38.54
Book Value(Adj)-Unit Curr	79.08	71.27	62.23	57.02	34.31	37.36