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Badjate Group

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Profit & Loss

ROYAL ORCHID HOTELS LTD.

NSE : ROHLTDBSE : 532699ISIN CODE : INE283H01019Industry : Hotel, Resort & RestaurantsHouse : Private
BSE361.952 (+0.56 %)
PREV CLOSE ( ) 359.95
OPEN PRICE ( ) 361.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1043
TODAY'S LOW / HIGH ( )359.95 365.70
52 WK LOW / HIGH ( )279.65 448.1
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
2635.50
1385.20
808.50
2050.30
2038.30
     Rooms / Restaurant / Banquets
1377.90
693.40
407.00
1138.30
1176.70
     Communication Services
     Food & Beverages
932.00
525.10
324.70
716.40
690.60
     Other Operational Income
325.70
166.70
76.80
195.60
171.00
Less: Excise Duty
Operating Income (Net)
2635.50
1385.20
808.50
2050.30
2038.30
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
267.20
172.80
131.30
246.50
219.90
     Opening Raw Materials
14.20
13.70
16.80
18.60
17.70
     Purchases Raw Materials
269.70
173.30
128.20
244.70
220.80
     Closing Raw Materials
16.80
14.20
13.70
16.80
18.60
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
176.50
134.60
102.90
194.10
184.60
     Electricity & Power
176.50
134.60
102.90
194.10
184.60
     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
559.70
346.80
259.00
541.60
500.90
     Salaries, Wages & Bonus
501.30
311.10
227.40
476.40
437.20
     Contributions to EPF & Pension Funds
16.10
10.30
7.50
16.30
15.60
     Workmen and Staff Welfare Expenses
34.80
18.40
17.20
39.40
38.70
     Other Employees Cost
7.50
7.10
6.80
9.60
9.40
Other Operating & Servicing Cost
310.60
183.80
111.70
271.80
278.70
     Linen & Room Supplies
39.70
22.60
13.00
31.30
34.10
     Catering Supplies
25.40
12.20
7.40
17.90
15.90
     Repairs and Maintenance
97.50
74.20
44.50
75.60
72.20
     Laundry & Washing Expenses
28.90
15.00
9.10
21.70
25.10
     Music,Banquets and Restaurants
84.80
39.60
21.90
78.60
85.10
     Other Operating Expenses
34.40
20.30
15.80
46.70
46.30
Selling and Administration Expenses
444.40
282.30
269.20
421.80
465.60
     Rent , Rates & Taxes
181.70
115.20
125.60
166.80
203.20
     Insurance
15.50
13.40
17.40
6.20
10.50
     Printing and stationery
10.30
6.00
4.00
11.80
13.30
     Professional and legal fees
56.70
37.60
39.90
68.40
61.40
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
96.50
56.80
36.90
76.40
88.80
     Advertisement & Sales Promotion
41.80
25.20
20.00
45.00
42.80
     Other Selling & administrative Expenses
42.00
28.00
25.40
47.30
45.60
Miscellaneous Expenses
57.70
27.70
44.30
67.70
46.10
     Bad debts /advances written off
5.60
6.10
2.70
     Provision for doubtful debts
3.10
0.80
13.20
15.60
0.60
     Losson disposal of fixed assets(net)
0.00
0.40
0.10
1.20
5.90
     Losson foreign exchange fluctuations
3.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
54.60
26.50
22.40
44.80
37.00
Less: Expenses Capitalised
Total Expenditure
1816.10
1148.00
918.50
1743.50
1695.90
Operating Profit (Excl OI)
819.40
237.30
-110.00
306.80
342.40
Other Income
161.40
174.10
79.90
150.30
152.40
     Interest Received
42.70
28.30
22.40
24.10
21.30
     Dividend Received
     Profit on sale of Fixed Assets
0.30
0.30
     Profits on sale of Investments
     Foreign Exchange Gains
9.60
3.40
0.00
8.50
4.50
     Provision Written Back
0.20
54.30
3.50
27.40
20.60
     Others
108.90
88.10
53.70
90.00
105.90
Operating Profit
980.70
411.30
-30.10
457.10
494.80
Interest
161.00
168.70
164.40
160.30
138.70
     InterestonDebenture / Bonds
     Interest on Term Loan
58.70
96.70
100.30
109.80
127.80
     Intereston Fixed deposits
     Bank Charges etc
0.50
7.80
1.00
3.90
6.60
     Other Interest
101.80
64.30
63.00
46.60
4.30
PBDT
819.80
242.60
-194.50
296.80
356.10
Depreciation
183.70
194.40
192.90
189.90
143.20
Profit Before Taxation & Exceptional Items
636.00
48.20
-387.40
107.00
212.80
Exceptional Income / Expenses
250.50
-72.80
Profit Before Tax
636.00
298.70
-460.20
107.00
212.80
Provision for Tax
166.70
30.90
-60.00
56.20
81.70
     Current Income Tax
153.60
8.20
-4.90
70.50
83.10
     Deferred Tax
13.00
22.70
-55.20
-14.30
-1.40
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
469.40
267.80
-400.10
50.80
131.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.00
25.80
75.40
-1.70
-11.70
Share of Associate
22.90
Other Consolidated Items
Consolidated Net Profit
470.30
293.60
-324.80
49.10
119.40
Adjustments to PAT
0.00
Profit Balance B/F
-388.70
-233.40
91.30
163.90
78.50
Appropriations
81.50
60.30
-233.50
213.00
197.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
81.50
60.30
-233.50
213.00
197.90
Equity Dividend %
20.00
Earnings Per Share
17.00
11.00
-12.00
2.00
4.00
Adjusted EPS
17.00
11.00
-12.00
2.00
4.00

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 CDSL DP ID 77800 :
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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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