Audited Results of Apeejay Surrendra Park Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Operating Income 605.33 555.29 487.73 243.45 174.86
Manufacturing Expenses 117.73 110.99 101.71 56.92 43.83
Personnel Expenses 137.78 112.65 96.88 62.72 53.62
Selling Expenses 16.01 15.53 13.04 4.47 3.41
Administrative Expenses 137.38 130.86 121.08 76.03 58.86
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 408.67 369.98 332.64 200.14 159.62
Operating Profit 196.66 185.31 155.09 43.31 15.24
Other Recurring Income 25.34 13 18.39 11.18 6.65
Adjusted PBDIT 222 198.31 173.48 54.49 21.89
Financial Expenses 15.11 65.41 61.78 59.33 56.14
Depreciation 58.64 48.34 47.46 38.31 36.16
Other Write offs 0 0 0 0 0
Adjusted PBT 148.25 84.56 64.24 -43.15 -70.41
Tax Charges 63.32 18.78 16.52 -13.27 -10.49
Adjusted PAT 84.93 65.78 47.72 -29.88 -59.92
Non Recurring Items -0.95 -1.71 -0.93 0.34 -13.93
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 84.93 65.78 47.72 -29.88 -74.99
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 420.33 336.40 272.33 225.54 255.09

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