| Royal Orchid Hotels Ltd | Industry : (Hotels & Restaurants) | |
|---|---|---|
|
BSE Code : 532699 |
NSE Symbol : ROHLTD |
P/E(TTM) : 40.49 |
|
ISIN Demat : INE283H01019 |
Div & Yield% : 0.69 |
EPS(TTM) : 8.89 |
|
Book Value(₹) : 85.50 |
Market Cap(₹Cr) : 987.17 |
Face Value(₹) : 10.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 191.94 | 169.95 | 79.74 | 47.82 | 114.84 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 191.94 | 169.95 | 79.74 | 47.82 | 114.84 |
| Other Income | 6.36 | 6.67 | 8.51 | 5.57 | 7.17 |
| Stock Adjustments | - | - | - | - | - |
| Total Income | 198.30 | 176.62 | 88.25 | 53.39 | 122.01 |
| EXPENDITURE : | |||||
| Raw Materials | 19.48 | 17.77 | 11.10 | 9.63 | 13.95 |
| Power and Fuel Cost | 16.67 | 13.53 | 9.01 | 6.56 | 12.72 |
| Other Manufacturing Expenses | 23.67 | 19.07 | 8.45 | 5.35 | 13.91 |
| Selling and Administration Expenses | 35.91 | 32.59 | 17.51 | 15.49 | 23.83 |
| Miscellaneous Expenses | 2.14 | 3.25 | 6.67 | 26.10 | 3.12 |
| Employee Benefit Expenses | 37.38 | 28.56 | 16.23 | 11.90 | 25.30 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 63.05 | 61.86 | 19.26 | -21.64 | 29.17 |
| Interest | 14.62 | 12.06 | 9.60 | 8.59 | 7.97 |
| Gross Profit | 48.43 | 49.80 | 9.66 | -30.23 | 21.20 |
| Depreciation | 15.51 | 11.33 | 8.55 | 8.74 | 8.28 |
| Profit Before Tax | 32.92 | 38.47 | 1.11 | -38.97 | 12.92 |
| Current Tax | 9.54 | 9.75 | - | -0.51 | 5.14 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | -1.24 | 0.54 | 1.84 | -3.90 | -1.34 |
| Reported Net Profit | 24.62 | 28.18 | -0.73 | -34.55 | 9.11 |
| Extraordinary Items | - | - | 3.54 | -23.55 | - |
| Adjusted Net Profit | 24.62 | 28.18 | -4.27 | -11.00 | 9.11 |
| Adjustment below Net Profit | -0.12 | 0.05 | -0.12 | -0.01 | -4.58 |
| Profit/Loss Balance carried down | 61.78 | 33.55 | 34.40 | 68.97 | 69.92 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | 5.49 | - | - | - | 5.49 |
| P & L Balance carried down | 80.80 | 61.78 | 33.55 | 34.40 | 68.97 |
| Dividend | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 25.00 | 20.00 | - | - | - |
| Dividend Per Share(Rs) | 2.50 | 2.00 | - | - | - |
| Earnings Per Share-Unit Curr | 8.98 | 10.27 | -0.26 | -12.60 | 3.32 |
| Earnings Per Share(Adj)-Unit Curr | 8.98 | 10.27 | -0.26 | -12.60 | 3.32 |
| Book Value | 85.50 | 78.56 | 68.27 | 68.58 | 81.18 |
| Book Value(Adj)-Unit Curr | 85.50 | 78.56 | 68.27 | 68.58 | 81.18 |