Company Information

Revenue, expenses and profitability over five years.

Income Statement

VICEROY HOTELS LTD.

Financial Data

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)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	129.81	124.65	111.92	93.12	42.98
Other Operating Revenues	0.00	7.84	6.52	5.53	3.91
Total Operating Revenues	129.81	132.49	118.44	98.65	46.89

Other Income	9.29	3.53	1.01	0.10	0.09
Total Revenue	139.10	136.02	119.45	98.75	46.98

EXPENSES
Cost Of Materials Consumed	13.78	0.00	0.00	0.00	0.00
Operating And Direct Expenses	0.00	15.35	14.01	13.24	14.88
Employee Benefit Expenses	27.12	27.13	24.20	18.99	13.21
Finance Costs	7.96	4.95	1.44	0.86	0.43
Depreciation And Amortisation Expenses	14.17	12.10	13.83	8.44	8.50
Other Expenses	55.60	55.99	57.91	51.99	18.98
Total Expenses	118.63	115.52	111.38	93.53	56.00

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	20.47	20.50	8.07	5.23	-9.02

Exceptional Items	0.00	0.66	-3.18	0.00	0.00
Profit/Loss Before Tax	20.47	21.16	4.89	5.23	-9.02

Tax Expenses-Continued Operations
Current Tax	2.40	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-55.30	-2.14	0.46	0.82
Tax For Earlier Years	0.00	0.05	0.00	0.00	0.00
Total Tax Expenses	2.40	-55.25	-2.14	0.46	0.82
Profit/Loss After Tax And Before ExtraOrdinary Items	18.07	76.41	7.03	4.76	-9.85

Profit/Loss From Continuing Operations	18.07	76.41	7.03	4.76	-9.85

Profit/Loss For The Period	18.07	76.41	7.03	4.76	-9.85

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	2.68	11.96	1.35	1.12	-2.32
Diluted EPS (Rs.)	2.68	11.96	1.35	1.12	-2.32

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)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	143.20	124.65	130.97	97.83	48.53
Other Operating Revenues	0.00	12.64	7.21	5.53	3.91
Total Operating Revenues	143.20	137.29	138.18	103.37	52.44

Other Income	6.53	3.53	1.04	16.63	18.29
Total Revenue	149.73	140.83	139.22	120.00	70.73

EXPENSES
Cost Of Materials Consumed	14.97	0.00	0.00	0.00	0.00
Operating And Direct Expenses	0.00	26.88	61.83	50.93	42.81
Employee Benefit Expenses	29.48	27.13	24.20	20.53	14.50
Finance Costs	8.55	4.96	1.44	0.87	0.75
Depreciation And Amortisation Expenses	15.10	12.13	13.94	8.59	9.11
Other Expenses	60.71	49.87	34.34	38.62	29.47
Total Expenses	128.81	120.96	135.75	119.55	96.63

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	20.92	19.87	3.47	0.45	-25.90

Exceptional Items	0.00	0.66	-3.18	0.00	0.00
Profit/Loss Before Tax	20.92	20.53	0.29	0.45	-25.90

Tax Expenses-Continued Operations
Current Tax	2.60	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-57.52	-2.10	0.50	0.40
Tax For Earlier Years	0.00	0.05	0.00	0.00	0.00
Total Tax Expenses	2.60	-57.47	-2.10	0.50	0.40
Profit/Loss After Tax And Before ExtraOrdinary Items	18.32	77.99	2.39	-0.05	-26.31

Profit/Loss From Continuing Operations	18.32	77.99	2.39	-0.05	-26.31

Profit/Loss For The Period	18.32	77.99	2.39	-0.05	-26.31
Consolidated Profit/Loss After MI And Associates	18.32	77.99	2.39	-0.05	-26.31

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	2.91	12.21	0.38	-0.01	-6.20
Diluted EPS (Rs.)	2.91	12.21	0.38	-0.01	-6.20

Source: Financial statements as reported by the company.