Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
113.00
108.00
93.00
51.00
54.00
184.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
113.00
108.00
93.00
51.00
54.00
184.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
14.00
15.00
13.00
8.00
7.00
24.00
Power & Fuel Cost
6.00
6.00
6.00
5.00
7.00
18.00
Employee Cost
23.00
21.00
20.00
16.00
23.00
39.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
7.00
5.00
2.00
4.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
83.00
78.00
72.00
53.00
64.00
154.00
Operating Profit (PBDIT) excl Other Income
29.00
30.00
20.00
-2.00
-10.00
30.00
Other Income
41.00
28.00
2.00
0.00
10.00
10.00
Operating Profit (PBDIT)
70.00
58.00
22.00
-1.00
0.00
40.00
Interest
39.00
20.00
0.00
0.00
14.00
13.00
Profit before Depriciation and Tax
31.00
38.00
22.00
-2.00
-13.00
26.00
Depreciation
3.00
3.00
3.00
3.00
19.00
25.00
Profit Before Taxation & Exceptional Items
27.00
34.00
19.00
-5.00
-33.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
27.00
42.00
29.00
-5.00
-33.00
0.00
Provision for Tax
9.00
10.00
5.00
-1.00
0.00
8.00
Profit After Tax
17.00
31.00
23.00
-4.00
-32.00
-7.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
135.00
110.00
67.00
101.00
134.00
146.00
Profit Available for appropriations
152.00
141.00
90.00
97.00
101.00
138.00
Appropriations
152.00
141.00
90.00
97.00
101.00
138.00
Equity Dividend (%)
10.00%
25.00%
25.00%
0.00%
0.00%
0.00%
Earnings Per Share
10.13
18.34
14.18
-19.95
-28.60
-6.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.20% vs 4.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.28% vs 9.97% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 3.32% vs 4.49% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 9.03% vs -11.63% in Mar 2025
Compare Profit and Loss Results of Asian Hotels (E)
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
113.00
31.00
82.00
264.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
113.00
31.00
82.00
264.52%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
14.00
0.00
14.00
0%
Power & Fuel Cost
6.00
1.00
5.00
500.00%
Employee Cost
23.00
5.00
18.00
360.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
2.00
6.00
300.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
83.00
21.00
62.00
295.24%
Operating Profit (PBDIT) excl Other Income
29.00
9.00
20.00
222.22%
Other Income
41.00
0.00
41.00
0%
Operating Profit (PBDIT)
70.00
10.00
60.00
600.00%
Interest
39.00
3.00
36.00
1,200.00%
Profit before Depriciation and Tax
31.00
6.00
25.00
416.67%
Depreciation
3.00
1.00
2.00
200.00%
Profit Before Taxation & Exceptional Items
27.00
5.00
22.00
440.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
5.00
22.00
440.00%
Provision for Tax
9.00
1.00
8.00
800.00%
Profit After Tax
17.00
4.00
13.00
325.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
135.00
0.00
135.00
0%
Profit Available for appropriations
152.00
3.00
149.00
4,966.67%
Appropriations
152.00
3.00
149.00
4,966.67%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
10.13
2.54
7.59
298.82%
Profit And Loss - Net Sales
Net Sales 122.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.20% vs 4.20% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.54 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.28% vs 9.97% in Mar 2025
Profit And Loss - Interest
Interest 16.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.32% vs 4.49% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 27.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.03% vs -11.63% in Mar 2025
