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Audited Results of Royal Orchid Hotels Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
169.95 |
79.74 |
47.82 |
114.84 |
112.60 |
Manufacturing Expenses |
31.30 |
20.11 |
16.19 |
26.67 |
23.44 |
Personnel Expenses |
28.56 |
16.23 |
11.90 |
25.30 |
22.80 |
Selling Expenses |
2.24 |
1.17 |
0.66 |
1.23 |
1.12 |
Administrative Expenses |
52.66 |
27.21 |
22.77 |
39.94 |
45.91 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
114.76 |
64.71 |
51.52 |
93.14 |
93.28 |
Operating Profit |
55.18 |
15.02 |
-3.70 |
21.70 |
19.31 |
Other Recurring Income |
6.67 |
8.51 |
5.57 |
7.17 |
7.44 |
Adjusted PBDIT |
61.85 |
23.54 |
1.88 |
28.87 |
26.76 |
Financial Expenses |
12.06 |
8.86 |
8.57 |
7.67 |
4.52 |
Depreciation |
11.33 |
8.55 |
8.74 |
8.28 |
4.02 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
38.47 |
6.13 |
-15.43 |
12.92 |
18.22 |
Tax Charges |
10.29 |
1.84 |
-4.41 |
3.81 |
5.60 |
Adjusted PAT |
28.18 |
4.29 |
-11.02 |
9.11 |
12.62 |
Non Recurring Items |
0.05 |
-5.14 |
-23.54 |
0.23 |
-0.04 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
28.18 |
-0.73 |
-34.55 |
9.11 |
12.62 |
Equity Dividend |
0 |
0 |
0 |
0 |
3.26 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
61.78 |
33.55 |
34.40 |
79.26 |
70.77 |