Chalet Hotels Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	337.87	289.75	247.84	253.01	148.01
Excise Duty	--	--	--	--	--
Net Sales	337.87	289.75	247.84	253.01	148.01
Other Operating Income	--	--	--	--	--
Other Income	7.91	92.56	3.88	6.90	5.51
Total Income	345.78	382.30	251.72	259.90	153.52
Total Expenditure	203.95	176.25	162.76	152.14	117.59
PBIDT	141.83	206.05	88.97	107.76	35.93
Interest	40.53	36.81	38	39.13	35.60
PBDT	101.30	169.24	50.97	68.63	0.33
Depreciation	29.84	28.12	29.64	29.71	30.27
Minority Interest Before NP	--	--	--	--	--
Tax	0.04	0.04	0.02	--	(3.85)
Deferred Tax	32.24	38.72	5.56	10.37	(14.63)
Reported Profit After Tax	39.18	102.35	15.75	28.56	(11.46)
Minority Interest After NP	(0.08)	0.01	0.01	0.02	0.11
Net Profit after Minority Interest	39.26	102.34	15.73	28.55	(11.56)
Extra-ordinary Items	(10.11)	43.88	0.93	(0.74)	(1.01)
Adjusted Profit After Extra-ordinary item	49.37	58.46	14.80	29.29	(10.55)
EPS (Unit Curr.)	1.91	4.99	0.77	1.39	(0.56)
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	205.03	205.02	205.03	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(%)	41.98	71.11	35.90	42.59	24.27
PBDTM(%)	29.98	58.41	20.57	27.13	0.22
PATM(%)	11.60	35.32	6.36	11.29	(7.74)

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