Pay to Marwadi

Company Profile

EIH LTD.

NSE : EIHOTELBSE : 500840ISIN CODE : INE230A01023Industry : Hotel, Resort & RestaurantsHouse : Oberoi MS
BSE448.809.6 (+2.19 % )
PREV CLOSE (Rs.) 439.20
OPEN PRICE (Rs.) 440.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 44326
TODAY'S LOW / HIGH (Rs.)440.00 473.65
52 WK LOW / HIGH (Rs.)150.45 485.45
NSE449.50 9.7 (+2.21 % )
PREV CLOSE(Rs.) 439.80
OPEN PRICE (Rs.) 441.00
BID PRICE (QTY) 449.50 (8239 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1555171
TODAY'S LOW / HIGH(Rs.) 441.00 473.90
52 WK LOW / HIGH (Rs.)150.8 485.75

Profit & Loss

(Rs in Million)
Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
INCOME :               
Operating Income 20188.07 9852.58 4935.18 15962.53 18108.20
     Rooms / Restaurant / Banquets 9861.77 4305.82 1906.96 7344.88 7678.09
     Communication Services NA NA NA NA NA
     Food & Beverages 7569.28 3812.98 2008.20 6203.49 7490.17
     Other Operational Income 2757.02 1733.78 1020.02 2414.16 2939.94
Less: Excise Duty NA NA NA NA NA
Operating Income (Net) 20188.07 9852.58 4935.18 15962.53 18108.20
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA NA
Foods, Beverages Consumed 1923.89 1327.85 731.65 1994.16 2444.84
     Opening Raw Materials 189.00 213.56 293.29 298.81 231.72
     Purchases Raw Materials 1991.71 1303.29 651.92 1988.64 2511.93
     Closing Raw Materials 256.82 189.00 213.56 293.29 298.81
     Other Direct Purchases / Brought in cost NA NA NA NA NA
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 1272.07 957.67 744.28 1248.44 1246.52
     Electricity & Power 1161.47 871.97 683.37 1159.49 1246.52
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 110.60 85.70 60.91 88.95 0.00
Employee Cost 4311.57 3736.92 3450.81 4692.18 4806.93
     Salaries, Wages & Bonus 3644.39 3215.93 2985.61 4033.01 4139.57
     Contributions to EPF & Pension Funds 208.08 194.90 212.26 233.66 211.93
     Workmen and Staff Welfare Expenses 459.10 326.09 252.94 425.51 455.43
     Other Employees Cost 0.00 0.00 0.00 0.00 0.00
Other Operating & Servicing Cost 2485.43 1555.95 1238.38 1969.36 1985.92
     Linen & Room Supplies NA NA NA NA NA
     Catering Supplies NA NA NA NA NA
     Repairs and Maintenance 1044.51 697.75 598.70 830.91 786.02
     Laundry & Washing Expenses 68.38 29.57 23.13 53.68 58.85
     Music,Banquets and Restaurants 127.50 56.47 31.69 108.15 104.27
     Other Operating Expenses 1245.04 772.16 584.86 976.62 1036.78
Selling and Administration Expenses 3522.75 1895.39 1514.57 2843.83 3180.88
     Rent , Rates & Taxes 1106.93 673.80 650.03 773.27 853.80
     Insurance 74.71 69.40 76.57 76.22 63.90
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 525.27 303.13 199.44 422.22 534.50
     Freight outwards NA NA NA NA NA
     Packing expenses NA NA NA NA NA
     Commission, Brokerage & Discounts 841.07 355.10 184.54 497.98 513.84
     Advertisement & Sales Promotion 283.12 164.47 160.45 412.56 367.26
     Other Selling & administrative Expenses 691.65 329.49 243.54 661.58 847.58
Miscellaneous Expenses 698.35 392.57 88.05 439.38 418.68
     Bad debts /advances written off 0.35 8.82 0.56 128.27 41.30
     Provision for doubtful debts 282.73 8.46 7.98 19.74 9.18
     Losson disposal of fixed assets(net) 20.60 32.61 23.59 47.19 2.67
     Losson foreign exchange fluctuations NA 2.38 NA NA 19.09
     Losson sale of non-trade current investments 0.12 NA NA NA NA
     Other Miscellaneous Expenses 394.55 340.30 55.92 244.18 346.44
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 14214.06 9866.35 7767.74 13187.35 14083.77
Operating Profit (Excl OI) 5974.01 -13.77 -2832.56 2775.18 4024.43
Other Income 776.00 587.93 534.70 911.80 722.62
     Interest Received 199.53 133.17 170.09 250.75 200.22
     Dividend Received 24.79 14.68 15.14 19.54 20.01
     Profit on sale of Fixed Assets NA NA NA NA NA
     Profits on sale of Investments NA 1.29 0.28 NA NA
     Foreign Exchange Gains 2.04 0.36 3.31 14.97 1.85
     Provision Written Back 57.57 74.68 29.35 156.78 49.50
     Others 492.07 363.75 316.53 469.76 451.04
Operating Profit 6750.01 574.16 -2297.86 3686.98 4747.05
Interest 355.66 348.91 414.82 556.05 504.41
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 120.39 265.80 336.21 427.00 NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc NA NA NA NA NA
     Other Interest 235.27 83.11 78.61 129.05 504.41
PBDT 6394.35 225.25 -2712.68 3130.93 4242.64
Depreciation 1261.80 1242.96 1292.63 1464.61 1325.57
Profit Before Taxation & Exceptional Items 5132.55 -1017.71 -4005.31 1666.32 2917.07
Exceptional Income / Expenses -690.31 552.43 -24.93 -4.67 -730.66
Profit Before Tax 4639.00 -823.08 -4638.42 1660.21 2309.37
Provision for Tax 1247.34 17.40 -1005.66 8.78 819.80
     Current Income Tax 91.76 129.81 58.94 360.79 852.97
     Deferred Tax 1155.58 -83.28 -1061.09 -335.61 -23.47
     Other taxes 0.00 -29.13 -3.51 -16.40 -9.70
Profit After Tax 3391.66 -840.48 -3632.76 1651.43 1489.57
Extra items -100.69 -110.10 -121.70 0.00 0.00
Minority Interest -145.17 -23.97 57.38 -163.26 -174.16
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 3145.80 -974.55 -3697.08 1488.17 1315.41
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 1617.92 2581.26 6236.57 5398.59 4910.16
Appropriations 4763.72 1606.71 2539.49 6886.76 6225.57
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA NA NA
     Other Appropriation 4763.72 1606.71 2539.49 6886.76 6225.57
Equity Dividend % 55.00 NA NA NA 45.00
Earnings Per Share 5.03 -1.56 -5.91 2.60 2.30
Adjusted EPS 5.03 -1.56 -5.91 2.55 2.26