| Asian Hotels (North) Ltd | Industry : (Hotels & Restaurants) | |
|---|---|---|
|
BSE Code : 500023 |
NSE Symbol : ASIANHOTNR |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE363A01022 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : -102.81 |
Market Cap(₹Cr) : 614.92 |
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 | 318.19 | 298.09 | 255.78 | 130.53 | 72.58 |
| Other Income | 303.70 | 1.93 | 1.67 | 4.09 | 1.87 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 621.89 | 300.02 | 257.45 | 134.62 | 74.45 |
| EXPENDITURE : | |||||
| Raw Materials | 7.39 | 7.05 | 7.16 | 3.31 | 11.36 |
| Power and Fuel Cost | 23.83 | 22.69 | 21.54 | 16.27 | 11.45 |
| Other Manufacturing Expenses | 55.16 | 71.41 | 55.44 | 33.18 | 14.51 |
| Selling and Administration Expenses | 56.97 | 47.64 | 41.76 | 26.14 | 14.77 |
| Miscellaneous Expenses | 12.67 | 10.87 | 21.25 | 4.87 | 573.58 |
| Employee Benefit Expenses | 78.22 | 65.99 | 54.23 | 40.76 | 36.04 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 387.66 | 74.38 | 56.06 | 10.09 | -587.26 |
| Interest | 133.63 | 139.79 | 117.82 | 109.79 | 91.05 |
| Gross Profit | 254.03 | -65.41 | -61.76 | -99.70 | -678.31 |
| Depreciation | 21.99 | 21.90 | 23.06 | 25.11 | 16.82 |
| Profit Before Tax | 232.04 | -87.31 | -84.82 | -124.81 | -695.13 |
| Current Tax | 0.03 | 0.19 | 0.00 | 0.00 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 44.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 187.26 | -87.50 | -84.82 | -124.81 | -695.14 |
| Extraordinary Items | 256.36 | -0.01 | 0.00 | -0.32 | -569.18 |
| Adjusted Net Profit | -69.10 | -87.49 | -84.82 | -124.49 | -125.96 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | -774.50 | -696.41 | -621.00 | -505.60 | 189.54 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -9.41 | -9.41 | -9.41 | -9.41 | 0.00 |
| P & L Balance carried down | -577.82 | -774.50 | -696.41 | -621.00 | -505.60 |
| 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 | 96.26 | -44.98 | -43.60 | -64.16 | -357.34 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | -63.18 | -164.37 | -124.24 | -85.51 | -26.40 |
| Book Value(Adj)-Unit Curr | -63.18 | -164.37 | -124.24 | -85.51 | -26.40 |