Royal Orch.Hotel Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	72.55	72.49	58.06	60.45	39.53
Excise Duty	--	--	--	--	--
Net Sales	72.55	72.49	58.06	60.45	39.53
Other Operating Income	--	--	--	--	--
Other Income	3.99	4.04	5.11	2.99	34.17
Total Income	76.54	76.53	63.18	63.44	73.70
Total Expenditure	50.73	48.79	42.73	39.41	32.70
PBIDT	25.81	27.75	20.44	24.03	41
Interest	4.77	3.68	3.60	4.01	3.88
PBDT	21.04	24.07	16.84	20.02	37.11
Depreciation	4.83	4.85	4.35	4.35	4.57
Minority Interest Before NP	--	--	--	--	--
Tax	3.85	4.40	3.29	3.82	(0.18)
Deferred Tax	0.32	0.83	(0.07)	0.22	1.04
Reported Profit After Tax	12.03	14	9.28	11.63	31.67
Minority Interest After NP	0.44	0.72	0.54	0.49	(0.12)
Net Profit after Minority Interest	12.68	14.46	8.84	11.04	31.79
Extra-ordinary Items	--	--	--	--	25.90
Adjusted Profit After Extra-ordinary item	12.68	14.46	8.84	11.04	5.89
EPS (Unit Curr.)	4.62	5.27	3.22	4.03	11.59
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	27.43	27.43	27.43	27.43	27.43
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(%)	35.58	38.28	35.20	39.75	103.72
PBDTM(%)	29.00	33.20	29.00	33.12	93.88
PATM(%)	16.58	19.31	15.98	19.24	80.12

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