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Profit & Loss

SAYAJI HOTELS (INDORE) LTD.

NSE : NABSE : 544080ISIN CODE : INE0MGS01014Industry : Hotel, Resort & RestaurantsHouse : Private
BSE751.000 (0 %)
PREV CLOSE ( ) 751.00
OPEN PRICE ( ) 755.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9
TODAY'S LOW / HIGH ( )751.00 755.50
52 WK LOW / HIGH ( ) 604.71438.5
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
1056.80
961.70
0.00
0.00
0.00
     Rooms / Restaurant / Banquets
392.40
376.00
     Communication Services
     Food & Beverages
564.60
502.20
     Other Operational Income
99.80
83.50
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
1056.80
961.70
0.00
0.00
0.00
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
190.00
173.90
     Opening Raw Materials
7.90
5.80
     Purchases Raw Materials
189.50
176.00
     Closing Raw Materials
7.40
7.90
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.20
64.90
     Electricity & Power
72.20
64.90
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
249.90
232.10
     Salaries, Wages & Bonus
228.80
210.40
     Contributions to EPF & Pension Funds
14.20
14.00
     Workmen and Staff Welfare Expenses
1.20
2.60
     Other Employees Cost
5.80
5.20
0.00
0.00
0.00
Other Operating & Servicing Cost
169.50
182.30
     Linen & Room Supplies
     Catering Supplies
Selling and Administration Expenses
114.90
112.20
0.30
0.10
0.10
     Rent , Rates & Taxes
10.60
11.40
0.00
0.00
0.00
     Insurance
1.20
1.60
     Printing and stationery
1.80
2.00
     Professional and legal fees
4.80
8.70
0.10
0.00
0.00
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
22.60
20.60
     Advertisement & Sales Promotion
4.80
7.80
     Other Selling & administrative Expenses
69.10
60.10
0.20
0.00
0.00
Miscellaneous Expenses
2.20
0.90
0.00
     Bad debts /advances written off
     Provision for doubtful debts
0.30
     Losson disposal of fixed assets(net)
0.50
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.70
0.60
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
798.70
766.30
0.30
0.10
0.10
Operating Profit (Excl OI)
258.00
195.40
-0.30
-0.10
-0.10
Other Income
4.60
5.40
     Interest Received
0.80
0.80
0.00
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
     Provision Written Back
0.30
0.00
     Others
3.50
4.50
0.00
0.00
0.00
Operating Profit
262.60
200.80
-0.30
-0.10
-0.10
Interest
61.90
43.00
0.00
0.00
0.00
     InterestonDebenture / Bonds
     Interest on Term Loan
35.00
17.50
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.00
0.00
     Other Interest
26.90
25.40
0.00
0.00
0.00
PBDT
200.70
157.80
-0.30
-0.10
-0.10
Depreciation
66.50
64.50
Profit Before Taxation & Exceptional Items
134.20
93.30
-0.30
-0.10
-0.10
Exceptional Income / Expenses
Profit Before Tax
134.20
93.30
-0.30
-0.10
-0.10
Provision for Tax
28.50
21.50
0.00
-0.20
0.10
     Current Income Tax
38.20
28.40
     Deferred Tax
-5.70
-4.30
0.00
-0.20
0.10
     Other taxes
-4.00
-2.60
0.00
-0.20
0.10
Profit After Tax
105.70
71.80
-0.20
0.20
-0.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
105.70
71.80
-0.20
0.20
-0.20
Adjustments to PAT
Profit Balance B/F
92.40
24.00
-0.30
-0.40
-0.30
Appropriations
198.10
95.80
-0.50
-0.30
-0.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
198.10
95.80
-0.50
-0.30
-0.40
Equity Dividend %
Earnings Per Share
35.00
24.00
-5.00
3.00
-3.00
Adjusted EPS
35.00
24.00
-5.00
3.00
-3.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX SEBI Registration No (PMS) :
INP000006527 CDSL DP ID 77800 :
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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