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Profit and Loss
Samhi Hotels Ltd
Industry :  Hotels
BSE Code
ISIN Demat
Book Value()
543984
INE08U801020
129.0964838
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
SAMHI
0
5018.06
EPS(TTM)
Face Value()
Div & Yield %
0.06
1
0
 

Particulars(INCOME)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Rooms, Restaurants, Banquets and Other Services 155.25150.56102.6369.4443.9976.15
Other Income 25.1140.1719.292.7531.0362.56
Stock Adjustments 0.000.000.000.000.000.00
Total Income180.36190.73121.9272.1975.02138.71
EXPENDITURE :
Food, Bevarages & Provisions Consumed6.016.105.754.292.344.00
Operating Expenses 10.0510.859.497.934.487.25
Employee Cost 57.1892.2234.4126.7523.3026.42
Power & Fuel Cost7.398.246.745.853.114.52
Selling & Administrative Expenses 29.9625.4819.7215.3911.9115.73
Miscellaneous Expenses 0.450.414.352.010.52443.50
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure111.04143.3080.4562.2145.66501.41
Operating Profit69.3247.4441.479.9829.35-362.70
Interest 39.17118.3197.2182.3075.1069.96
Gross Profit30.15-70.87-55.74-72.32-45.75-432.66
Depreciation9.959.239.6610.1210.1110.79
Profit Before Tax20.20-80.10-65.40-82.44-55.86-443.45
Tax0.000.000.000.000.000.11
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax0.000.000.000.000.00-26.44
Reported Net Profit20.20-80.10-65.40-82.44-55.86-417.11
Extraordinary Items 18.9025.05-2.300.000.00-442.20
Adjusted Net Profit1.30-105.15-63.10-82.44-55.8625.09
Adjustment below Net Profit -0.140.11-0.230.010.00-0.63
P & L Balance brought forward-518.39-438.40-380.42-297.99-265.38152.68
Statutory Appropriations 0.000.000.000.000.000.00
Appropriations 0.000.00-7.660.01-0.030.31
P & L Balance carried down-498.33-518.39-438.40-380.42-321.21-265.38
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.000.000.000.000.000.00
Dividend Per Share(Rs)0.000.000.000.000.000.00
Earnings Per Share-Unit Curr0.91-3.64-7.66-10.81-7.32-54.69
Earnings Per Share(Adj)-Unit Curr0.91-3.64-7.66-10.81-7.32-54.69
Book Value-Unit Curr129.09128.0495.7293.38104.20111.52
Book Value(Adj)-Unit Curr129.09128.0495.7293.38104.20111.52

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