Chalet Hotels Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Dec-2022	Sep-2022	Jun-2022	Mar-2022	Dec-2021
Gross Sales	289.75	247.84	253.01	148.01	164.18
Excise Duty	--	--	--	--	--
Net Sales	289.75	247.84	253.01	148.01	164.18
Other Operating Income	--	--	--	--	--
Other Income	92.56	3.88	6.90	5.51	1.52
Total Income	382.30	251.72	259.90	153.52	165.70
Total Expenditure	176.25	162.76	152.14	117.59	129.94
PBIDT	206.05	88.97	107.76	35.93	35.76
Interest	36.81	38	39.13	35.60	33.66
PBDT	169.24	50.97	68.63	0.33	2.10
Depreciation	28.12	29.64	29.71	30.27	28.47
Minority Interest Before NP	--	--	--	--	--
Tax	0.04	0.02	--	(3.85)	0.03
Deferred Tax	38.72	5.56	10.37	(14.63)	(12.01)
Reported Profit After Tax	102.35	15.75	28.56	(11.46)	(14.38)
Minority Interest After NP	0.01	0.01	0.02	0.11	0.27
Net Profit after Minority Interest	102.34	15.73	28.55	(11.56)	(14.65)
Extra-ordinary Items	43.88	0.93	(0.74)	(1.01)	(6.19)
Adjusted Profit After Extra-ordinary item	58.46	14.80	29.29	(10.55)	(8.46)
EPS (Unit Curr.)	4.99	0.77	1.39	(0.56)	(0.72)
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	205.02	205.03	205.02	205.02	205.02
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	71.11	35.90	42.59	24.27	21.78
PBDTM(%)	58.41	20.57	27.13	0.22	1.28
PATM(%)	35.32	6.36	11.29	(7.74)	(8.76)