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Audited Results of Oriental Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Income	391.03	392.81	218.70	115.78	289.67
Manufacturing Expenses	0	146.26	88.21	55.65	114.95
Personnel Expenses	86.91	81.43	71.62	63.32	86.56
Selling Expenses	0	15.91	9.67	5.95	15.91
Administrative Expenses	168.09	38.30	26.31	22.89	35.01
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	294.74	281.90	195.81	147.80	252.43
Operating Profit	96.29	110.91	22.89	-32.02	37.24
Other Recurring Income	17.98	15.16	7.03	7.43	11.67
Adjusted PBDIT	114.27	126.06	29.92	-24.59	48.92
Financial Expenses	17.16	20.12	22.20	22	24.02
Depreciation	24.04	22.65	26.26	28.75	27.70
Other Write offs	0	0	0	0	0
Adjusted PBT	73.07	83.29	-18.54	-75.34	-2.81
Tax Charges	17.73	24.82	-5.16	-21.96	0.20
Adjusted PAT	55.34	58.47	-13.38	-53.38	-3.01
Non Recurring Items	0	0	0	1.52	-4.54
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	55.34	58.47	-13.38	-53.38	-3.78
Equity Dividend	0	0	0	0	7.81
Preference Dividend	0	0	0	0	0
Retained Earnings	55.34	26.75	-31.79	-14.84	38.13

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