| Royal Orchid Hotels Ltd Industry: (Hotels) |
|---|
|
BSE Code:
532699
ISIN Demat:
INE283H01019
Book Value(₹): 91.42 NSE Symbol:
ROHLTD
Div & Yield(%):
0.74
Market Cap(₹ Cr): 922.17 P/E(TTM):
50.95
EPS(TTM):
6.60
Face Value(₹): 10.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 202.95 | 191.94 | 169.95 | 79.74 | 47.82 |
| Other Income | 11.19 | 6.36 | 6.67 | 8.51 | 5.57 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 214.14 | 198.30 | 176.62 | 88.25 | 53.39 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 17.77 | 11.10 | 9.63 |
| Power and Fuel Cost | 17.59 | 16.67 | 13.53 | 9.01 | 6.56 |
| Other Manufacturing Expenses | 48.36 | 43.15 | 19.07 | 8.45 | 5.35 |
| Selling and Administration Expenses | 41.62 | 35.91 | 32.59 | 17.51 | 15.49 |
| Miscellaneous Expenses | 3.35 | 2.14 | 3.21 | 6.67 | 26.10 |
| Employee Benefit Expenses | 43.32 | 37.38 | 28.56 | 16.23 | 11.90 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 59.91 | 63.05 | 61.89 | 19.26 | -21.64 |
| Interest | 13.84 | 14.62 | 12.09 | 9.60 | 8.59 |
| Gross Profit | 46.07 | 48.43 | 49.80 | 9.66 | -30.23 |
| Depreciation | 16.05 | 15.51 | 11.33 | 8.55 | 8.74 |
| Profit Before Tax | 30.02 | 32.92 | 38.47 | 1.11 | -38.97 |
| Current Tax | 8.41 | 9.54 | 9.75 | 0.00 | -0.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.85 | -1.24 | 0.54 | 1.84 | -3.90 |
| Reported Net Profit | 22.46 | 24.62 | 28.18 | -0.73 | -34.55 |
| Extraordinary Items | 0.00 | 0.00 | -0.61 | 3.54 | -23.55 |
| Adjusted Net Profit | 22.46 | 24.62 | 28.79 | -4.27 | -11.00 |
| Adjustment below Net Profit | 0.02 | -0.12 | 0.05 | -0.12 | -0.01 |
| Profit/Loss Balance carried down | 80.80 | 61.78 | 33.55 | 34.40 | 68.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.86 | 5.49 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 96.42 | 80.80 | 61.78 | 33.55 | 34.40 |
| 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 (%) | 25.00 | 25.00 | 20.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 2.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.19 | 8.98 | 10.27 | -0.26 | -12.60 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 91.19 | 85.50 | 78.56 | 68.27 | 68.58 |
| Book Value(Adj)-Unit Curr | 91.19 | 85.50 | 78.56 | 68.27 | 68.58 |
