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Audited Results of Apollo Sindoori Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	258.49	199.39	161.28	185.61	165.43
Manufacturing Expenses	114.01	75.13	54.95	69.02	55.62
Personnel Expenses	116.03	99.41	87.79	94.37	86.10
Selling Expenses	1.30	0.82	0.55	0.37	0.76
Administrative Expenses	13.29	11.02	10.21	10.56	11.98
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	244.64	186.38	153.49	174.32	154.46
Operating Profit	13.85	13.01	7.79	11.29	10.97
Other Recurring Income	9.94	3.56	3.99	5.26	3.55
Adjusted PBDIT	23.79	16.58	11.77	16.54	14.52
Financial Expenses	4.05	1.09	1.18	0.70	0.10
Depreciation	3.18	2.70	2.70	2.33	0.97
Other Write offs	0	0	0	0	0
Adjusted PBT	16.56	12.79	7.89	13.51	13.46
Tax Charges	4.64	2.55	1.35	3.22	3.62
Adjusted PAT	11.93	10.24	6.54	10.29	9.84
Non Recurring Items	0	0	-0.73	-0.72	-0.06
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	11.93	10.24	6.54	10.29	9.84
Equity Dividend	0.39	0.33	0.52	0.62	0.52
Preference Dividend	0	0	0	0	0
Retained Earnings	65.56	54.75	44.10	39.37	32

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