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Audited Results of Oriental Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 392.81 218.70 115.78 289.67 345.42
Manufacturing Expenses 146.26 88.21 55.65 114.95 138
Personnel Expenses 81.43 71.62 63.32 86.56 97.59
Selling Expenses 15.91 9.67 5.95 15.91 17.01
Administrative Expenses 38.30 26.31 22.89 35.01 42.30
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 281.90 195.81 147.80 252.43 294.90
Operating Profit 110.91 22.89 -32.02 37.24 50.52
Other Recurring Income 15.16 7.03 7.43 11.67 11.30
Adjusted PBDIT 126.06 29.92 -24.59 48.92 61.82
Financial Expenses 20.12 22.20 22 24.02 27.18
Depreciation 22.65 26.26 28.75 27.70 28.38
Other Write offs 0 0 0 0 0
Adjusted PBT 83.29 -18.54 -75.34 -2.81 6.26
Tax Charges 24.82 -5.16 -21.96 0.20 12.98
Adjusted PAT 58.47 -13.38 -53.38 -3.01 -6.72
Non Recurring Items 0 0 1.52 -4.54 96.29
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 58.47 -13.38 -53.38 -3.78 89.44
Equity Dividend 0 0 0 7.81 0
Preference Dividend 0 0 0 0 0
Retained Earnings 26.75 -31.79 -14.84 38.13 82.72

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