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Profit & Loss

CHALET HOTELS LTD.

NSE : CHALETBSE : 542399ISIN CODE : INE427F01016Industry : Hotel, Resort & RestaurantsHouse : Private
BSE888.452.1 (+0.24 %)
PREV CLOSE ( ) 886.35
OPEN PRICE ( ) 892.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1558
TODAY'S LOW / HIGH ( )883.65 893.70
52 WK LOW / HIGH ( )643.65 1051.15
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
14172.52
11284.67
5078.07
2855.76
9808.49
     Rooms / Restaurant / Banquets
9086.69
7043.80
3128.73
1912.54
5218.77
     Communication Services
     Food & Beverages
4008.13
3385.90
1565.44
683.77
2798.21
     Other Operational Income
1077.70
854.97
383.90
259.45
1791.51
Less: Excise Duty
Operating Income (Net)
14172.52
11284.67
5078.07
2855.76
9808.49
EXPENDITURE :
Increase/Decrease in Stock
350.89
-12.80
23.34
Foods, Beverages Consumed
1055.83
999.19
538.63
238.73
828.39
     Opening Raw Materials
108.16
86.69
77.03
95.21
111.10
     Purchases Raw Materials
1077.40
1020.66
548.29
220.55
812.50
     Closing Raw Materials
129.73
108.16
86.69
77.03
95.21
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
720.24
647.34
462.88
331.60
648.42
     Electricity & Power
720.24
647.34
462.88
331.60
648.42
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
1945.64
1510.96
999.76
893.39
1516.67
     Salaries, Wages & Bonus
1532.06
1214.81
840.53
785.34
1284.43
     Contributions to EPF & Pension Funds
86.40
68.36
49.40
40.24
69.54
     Workmen and Staff Welfare Expenses
226.73
148.81
108.81
62.22
150.64
     Other Employees Cost
100.45
78.98
1.02
5.59
12.06
Other Operating & Servicing Cost
2501.93
2118.24
1144.49
621.69
1398.14
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
615.93
519.56
242.52
207.82
426.72
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
1886.00
1598.68
901.97
413.87
971.42
Selling and Administration Expenses
1790.90
1301.58
717.39
473.65
1563.54
     Rent , Rates & Taxes
477.83
321.79
299.58
214.78
279.78
     Insurance
54.90
42.31
39.86
41.54
37.92
     Printing and stationery
     Professional and legal fees
282.80
234.37
137.07
90.77
559.00
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
400.99
275.96
100.15
38.44
245.51
     Advertisement & Sales Promotion
492.17
359.05
115.60
64.81
390.45
     Other Selling & administrative Expenses
82.21
68.10
25.13
23.31
50.88
Miscellaneous Expenses
312.06
179.19
242.95
226.10
401.02
     Bad debts /advances written off
1.94
6.55
0.22
1.27
     Provision for doubtful debts
3.72
5.24
10.24
9.74
     Losson disposal of fixed assets(net)
1.13
     Losson foreign exchange fluctuations
14.34
25.86
16.15
46.63
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
290.93
146.78
221.34
215.86
343.38
Less: Expenses Capitalised
Total Expenditure
8326.60
7107.39
4093.30
2785.16
6379.52
Operating Profit (Excl OI)
5845.92
4177.28
984.77
70.60
3428.97
Other Income
197.86
845.76
219.32
219.44
278.97
     Interest Received
110.95
347.06
83.98
150.60
49.48
     Dividend Received
     Profit on sale of Fixed Assets
5.78
3.66
4.53
11.20
     Profits on sale of Investments
8.30
1.99
0.12
0.01
3.94
     Foreign Exchange Gains
18.20
41.24
     Provision Written Back
350.89
     Others
78.61
140.04
131.56
46.10
173.11
Operating Profit
6043.78
5023.04
1204.09
290.04
3707.94
Interest
1966.55
1544.74
1444.13
1519.78
1461.76
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.51
1.85
1.30
52.04
     Other Interest
1966.04
1542.89
1442.83
1467.74
1461.76
PBDT
4077.23
3478.30
-240.04
-1229.74
2246.18
Depreciation
1383.70
1173.09
1184.23
1174.62
1133.17
Profit Before Taxation & Exceptional Items
2693.53
2305.21
-1424.27
-2404.36
1113.01
Exceptional Income / Expenses
423.08
-44.58
-41.71
-41.71
Profit Before Tax
2693.53
2728.29
-1468.85
-2446.07
1071.30
Provision for Tax
-88.28
895.39
-719.53
-1091.55
12.22
     Current Income Tax
304.32
178.65
-37.76
-63.34
195.33
     Deferred Tax
-103.20
895.15
-681.77
-1028.21
-183.11
     Other taxes
-289.40
-178.41
0.00
0.00
0.00
Profit After Tax
2781.81
1832.90
-749.32
-1354.52
1059.08
Extra items
0.00
0.00
-65.37
-36.76
-62.82
Minority Interest
0.68
0.42
-0.60
0.52
30.49
Share of Associate
Other Consolidated Items
-8.39
-4.64
1.50
0.28
Consolidated Net Profit
2774.10
1828.68
-813.79
-1390.48
1026.75
Adjustments to PAT
Profit Balance B/F
1306.01
-526.04
278.31
1668.95
653.47
Appropriations
4080.11
1302.64
-535.48
278.47
1680.22
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
4080.11
1302.64
-535.48
278.47
1680.22
Equity Dividend %
Earnings Per Share
13.50
8.92
-3.97
-6.78
5.01
Adjusted EPS
13.50
8.92
-3.97
-6.78
5.01
FAQs
079-49005200 / 01 / 02
info@ratnakarsecurities.com
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Ratnakar Securities Pvt. Ltd. : SEBI Registration No. of NSE, BSE : INZ000191735 | SEBI Registration No. of NSDL : IN-DP-NSDL-66-88
Ratnakar Commodities Pvt. Ltd : SEBI Registration No. of MCX : INZ000024138
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.