Company Information

Revenue, expenses and profitability over five years.

Income Statement

SAYAJI HOTELS LTD.

NSE Code: SAYAJIHOTLEQ
BSE Code: 523710
ISIN: INE318C01014
Industry: Hotels, Resorts & Restaurants

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	148.78	138.28	111.76	263.46	161.06
Total Operating Revenues	148.78	138.28	111.76	263.46	161.06

Other Income	4.38	3.23	4.70	29.28	28.30
Total Revenue	153.17	141.51	116.46	292.73	189.37

EXPENSES
Operating And Direct Expenses	55.01	53.08	38.51	115.14	69.51
Employee Benefit Expenses	41.55	34.61	26.17	52.18	33.84
Finance Costs	13.75	10.46	7.38	11.51	18.49
Depreciation And Amortisation Expenses	25.88	15.30	11.43	20.17	23.40
Other Expenses	13.29	14.96	9.91	19.54	10.43
Total Expenses	149.49	128.40	93.40	218.54	155.67

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	3.68	13.11	23.06	74.19	33.69

Exceptional Items	11.12	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	14.80	13.11	23.06	74.19	33.69

Tax Expenses-Continued Operations
Current Tax	4.07	3.92	5.89	19.76	4.84
Deferred Tax	-0.13	-0.87	-0.79	-0.97	2.37
Tax For Earlier Years	-0.23	-0.15	-0.25	0.32	0.02
Total Tax Expenses	3.71	2.90	4.85	19.10	7.23
Profit/Loss After Tax And Before ExtraOrdinary Items	11.09	10.21	18.21	55.09	26.46

Profit/Loss From Continuing Operations	11.09	10.21	18.21	55.09	26.46

Profit/Loss For The Period	11.09	10.21	18.21	55.09	26.46

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	6.33	5.83	10.40	30.88	14.53
Diluted EPS (Rs.)	6.33	5.83	10.40	30.88	14.53

DIVIDEND AND DIVIDEND PERCENTAGE
Preference Share Dividend	0.00	0.00	8.92	0.00	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	148.78	138.28	111.76	266.28	163.15
Total Operating Revenues	148.78	138.28	111.76	266.28	163.15

Other Income	4.42	3.40	4.86	4.85	8.85
Total Revenue	153.21	141.67	116.62	271.13	172.00

EXPENSES
Operating And Direct Expenses	55.01	53.08	38.51	115.14	70.23
Employee Benefit Expenses	41.55	34.61	26.17	52.56	34.30
Finance Costs	13.62	10.46	7.39	11.70	19.59
Depreciation And Amortisation Expenses	25.88	15.30	11.43	20.17	24.11
Other Expenses	13.28	14.97	9.92	20.59	11.28
Total Expenses	149.34	128.41	93.42	220.15	159.51

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	3.87	13.26	23.20	50.98	12.49

Exceptional Items	11.12	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	14.99	13.26	23.20	50.98	12.49

Tax Expenses-Continued Operations
Current Tax	4.11	3.96	5.92	19.89	10.65
Deferred Tax	-0.13	-0.87	-0.79	0.69	2.49
Tax For Earlier Years	-0.23	-0.15	-0.25	0.37	0.02
Total Tax Expenses	3.75	2.94	4.88	20.95	13.16
Profit/Loss After Tax And Before ExtraOrdinary Items	11.24	10.33	18.32	30.03	-0.67

Profit/Loss From Continuing Operations	11.24	10.33	18.32	30.03	-0.67

Profit/Loss For The Period	11.24	10.33	18.32	30.03	-0.67
Share Of Profit/Loss Of Associates	-17.55	-8.25	-3.98	5.07	33.72
Consolidated Profit/Loss After MI And Associates	-6.32	2.08	14.34	35.09	33.05

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-3.61	1.18	8.18	19.46	18.30
Diluted EPS (Rs.)	-3.61	1.18	8.18	19.46	18.30

DIVIDEND AND DIVIDEND PERCENTAGE
Preference Share Dividend	0.00	0.00	8.92	0.00	0.00

Source: Financial statements as reported by the company.