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Apollo Sindoori Hotels Ltd Financial Statements

Profit & Loss Statement of Apollo Sindoori Hotels Ltd

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 168 193 140 133
yoy growth (%) (13) 38.30 5.36 (29)
Raw materials (58) (74) (40) (41)
As % of sales 34.70 38.10 28.80 30.80
Employee costs (91) (97) (76) (66)
As % of sales 54.20 50.20 54.60 49.60
Other costs (14) (15) (14) (15)
As % of sales 8.52 7.50 9.78 11.10
Operating profit 4.39 8.12 9.58 11.30
OPM 2.61 4.20 6.85 8.52
Depreciation (4.60) (3) (0.90) (0.90)
Interest expense (1.90) (1.40) (0.40) (0.30)
Other income 4.05 5.20 9.36 5.65
Profit before tax 1.89 8.89 17.60 15.80
Taxes (1.50) (3.20) (3.20) (3.70)
Tax rate (77) (36) (18) (23)
Minorities and other -- -- -- --
Adj. profit 0.43 5.65 14.40 12.10
Exceptional items -- -- 0.80 --
Net profit 9.57 15.30 15.20 12.10
yoy growth (%) (38) 0.68 25.70 1,150
NPM 5.68 7.92 10.90 9.12

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