| Chalet Hotels Ltd | Industry : (Hotels & Restaurants) | |
|---|---|---|
|
BSE Code : 542399 |
NSE Symbol : CHALET |
P/E(TTM) : 32.34 |
|
ISIN Demat : INE427F01016 |
Div & Yield% : 0.00 |
EPS(TTM) : 27.77 |
|
Book Value(₹) : 158.43 |
Market Cap(₹Cr) : 19,643.89 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 1.28 | 0.00 |
| 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 | 0.00 | -0.03 | -3.78 | -6.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -54.21 | -13.65 | -0.02 | -0.94 | 0.00 |
| P & L Balance carried down | 654.64 | 429.36 | 138.27 | -49.05 | 53.21 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.85 | 13.54 | 9.16 | -3.94 | -5.70 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| 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 |