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Indian Hotels Co Ltd Financial Statements

Profit & Loss Statement of Indian Hotels Co Ltd

  • Tabular Data
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  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2019 Mar-2018
Revenue 1,575 4,463 4,512 4,104
yoy growth (%) (65) (1.10) 9.95 2.06
Raw materials (144) (371) (404) (376)
As % of sales 9.13 8.30 8.96 9.17
Employee costs (894) (1,495) (1,471) (1,347)
As % of sales 56.80 33.50 32.60 32.80
Other costs (899) (1,630) (1,807) (1,710)
As % of sales 57.10 36.50 40.10 41.70
Operating profit (362) 968 830 670
OPM (23) 21.70 18.40 16.30
Depreciation (410) (404) (328) (301)
Interest expense (403) (341) (190) (269)
Other income 165 132 83.40 61.70
Profit before tax (1,009) 355 395 162
Taxes 155 (45) (157) (121)
Tax rate (15) (13) (40) (75)
Minorities and other (26) 3.65 42.20 37.60
Adj. profit (880) 313 280 78.40
Exceptional items 160 41 6.58 22.50
Net profit (720) 354 287 101
yoy growth (%) (303) 23.60 184 (260)
NPM (46) 7.94 6.36 2.46

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