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Royal Orchid Hotels Ltd Financial Statements

Profit & Loss Statement of Royal Orchid Hotels Ltd

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 80.90 205 189 175
yoy growth (%) (61) 8.22 8.34 10.30
Raw materials (13) (25) (20) (21)
As % of sales 16.20 12 10.70 12.30
Employee costs (26) (54) (47) (44)
As % of sales 32 26.40 24.60 25.40
Other costs (53) (96) (93) (90)
As % of sales 65.50 46.60 49.20 51.50
Operating profit (11) 30.60 29.40 18.90
OPM (14) 14.90 15.50 10.80
Depreciation (19) (19) (16) (16)
Interest expense (16) (16) (15) (15)
Other income 7.99 14.70 8.93 12.80
Profit before tax (39) 10.70 7.77 0.11
Taxes 6 (5.60) (6.80) (4.70)
Tax rate (15) (53) (88) (4,146)
Minorities and other 7.54 (0.20) -- --
Adj. profit (25) 4.91 0.96 (4.60)
Exceptional items (7.30) -- 1.45 --
Net profit (32) 4.91 2.41 (4.60)
yoy growth (%) (761) 104 (153) 250
NPM (40) 2.40 1.27 (2.60)

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