| Chalet Hotels Ltd | Industry : (Hotels & Restaurants) | |
|---|---|---|
|
BSE Code : 542399 |
NSE Symbol : CHALET |
P/E(TTM) : 75.19 |
|
ISIN Demat : INE427F01016 |
Div & Yield% : - |
EPS(TTM) : 11.79 |
|
Book Value(₹) : 131.01 |
Market Cap(₹Cr) : 19,346.41 |
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 |