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Profit & Loss

LEELA PALACES HOTELS & RESORTS LTD.

NSE : THELEELABSE : 544408ISIN CODE : INE0AQ201015Industry : Hotel, Resort & RestaurantsHouse : Private
BSE561.5521.65 (+4.01 %)
PREV CLOSE ( ) 539.90
OPEN PRICE ( ) 536.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 104317
TODAY'S LOW / HIGH ( )535.05 564.85
52 WK LOW / HIGH ( )381.05 564.85
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
15273.00
13006.00
11715.00
8601.00
3801.00
     Rooms / Restaurant / Banquets
7725.00
6800.00
6151.00
4118.00
1722.00
     Communication Services
     Food & Beverages
5499.00
4782.00
4317.00
3306.00
1547.00
     Other Operational Income
2048.00
1424.00
1247.00
1177.00
532.00
Less: Excise Duty
Operating Income (Net)
15273.00
13006.00
11715.00
8601.00
3801.00
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
1054.00
947.00
850.00
669.00
366.00
     Opening Raw Materials
230.00
215.00
134.00
90.00
102.00
     Purchases Raw Materials
1097.00
963.00
931.00
713.00
354.00
     Closing Raw Materials
273.00
230.00
215.00
134.00
90.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
455.00
445.00
431.00
364.00
300.00
     Electricity & Power
455.00
445.00
431.00
364.00
300.00
     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
3056.00
2732.00
2343.00
1732.00
1282.00
     Salaries, Wages & Bonus
2561.00
2375.00
2022.00
1518.00
1110.00
     Contributions to EPF & Pension Funds
111.00
103.00
94.00
62.00
50.00
     Workmen and Staff Welfare Expenses
313.00
219.00
182.00
124.00
118.00
     Other Employees Cost
70.00
35.00
44.00
28.00
4.00
Other Operating & Servicing Cost
837.00
805.00
796.00
599.00
379.00
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
472.00
432.00
417.00
340.00
221.00
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
365.00
373.00
378.00
258.00
158.00
Selling and Administration Expenses
2071.00
1736.00
1462.00
1109.00
775.00
     Rent , Rates & Taxes
260.00
243.00
235.00
232.00
271.00
     Insurance
39.00
36.00
40.00
32.00
32.00
     Printing and stationery
31.00
16.00
31.00
21.00
5.00
     Professional and legal fees
188.00
190.00
153.00
167.00
148.00
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
549.00
439.00
358.00
233.00
109.00
     Advertisement & Sales Promotion
761.00
645.00
530.00
347.00
170.00
     Other Selling & administrative Expenses
244.00
166.00
116.00
77.00
41.00
Miscellaneous Expenses
416.00
588.00
368.00
323.00
155.00
     Bad debts /advances written off
78.00
170.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
4.00
4.00
16.00
7.00
     Losson foreign exchange fluctuations
1.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
334.00
413.00
351.00
316.00
155.00
Less: Expenses Capitalised
Total Expenditure
7890.00
7254.00
6249.00
4796.00
3258.00
Operating Profit (Excl OI)
7383.00
5752.00
5465.00
3804.00
543.00
Other Income
754.00
1260.00
568.00
439.00
359.00
     Interest Received
618.00
577.00
213.00
139.00
59.00
     Dividend Received
     Profit on sale of Fixed Assets
28.00
     Profits on sale of Investments
     Foreign Exchange Gains
1.00
0.00
1.00
3.00
     Provision Written Back
45.00
236.00
3.00
     Others
90.00
446.00
353.00
295.00
272.00
Operating Profit
8137.00
7011.00
6033.00
4243.00
902.00
Interest
2038.00
4590.00
4359.00
3599.00
3274.00
     InterestonDebenture / Bonds
120.00
646.00
444.00
     Interest on Term Loan
1684.00
3087.00
3151.00
2955.00
2624.00
     Intereston Fixed deposits
8.00
6.00
7.00
6.00
6.00
     Bank Charges etc
5.00
25.00
33.00
11.00
28.00
     Other Interest
220.00
826.00
723.00
627.00
616.00
PBDT
6099.00
2422.00
1674.00
645.00
-2372.00
Depreciation
1126.00
1399.00
1480.00
1250.00
1306.00
Profit Before Taxation & Exceptional Items
4973.00
1023.00
194.00
-606.00
-3678.00
Exceptional Income / Expenses
-64.00
Profit Before Tax
4882.00
1021.00
194.00
-606.00
-3678.00
Provision for Tax
852.00
544.00
216.00
11.00
-479.00
     Current Income Tax
271.00
94.00
194.00
     Deferred Tax
581.00
450.00
21.00
11.00
-479.00
     Other taxes
0.00
0.00
0.00
11.00
-479.00
Profit After Tax
4030.00
477.00
-21.00
-617.00
-3198.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
2.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4031.00
478.00
-21.00
-617.00
-3198.00
Adjustments to PAT
Profit Balance B/F
-16443.00
-16937.00
-11116.00
-10734.00
-7544.00
Appropriations
-12412.00
-16459.00
-11137.00
-11351.00
-10742.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-12412.00
-16459.00
-11137.00
-11351.00
-10742.00
Equity Dividend %
Earnings Per Share
12.00
2.00
-1.00
-31.00
-159.00
Adjusted EPS
12.00
2.00
0.00
-6.00
-32.00

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 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal SEBI Circular for Online Resolution of Disputes in The Indian Securities Market

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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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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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