Royal Orch.Hotel

  • Market Cap: Micro Cap
  • Industry: Hotels & Resorts
  • ISIN: INE283H01019
  • NSEID: ROHLTD
  • BSEID: 532699
INR
410.00
-2.65 (-0.64%)
BSENSE

Dec 05

BSE+NSE Vol: 44.47 k

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
319.47
293.61
263.55
138.52
80.85
205.03
203.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
319.47
293.61
263.55
138.52
80.85
205.03
203.83
Raw Material Cost
31.30
29.15
26.72
17.28
13.13
24.65
21.99
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
83.69
72.64
55.97
34.68
25.90
54.16
50.09
Power Cost
21.84
21.26
17.65
13.46
10.29
19.41
18.46
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
16.65
13.49
12.91
6.86
7.01
10.03
14.94
Other Expenses
92.92
81.00
68.42
43.30
35.61
66.17
64.75
Total Expenditure (Excl Depreciation)
246.40
217.54
181.66
115.58
91.95
174.42
170.23
Operating Profit (PBDIT) excl Other Income
73.07
76.07
81.89
22.94
-11.10
30.61
33.60
Other Income
23.71
19.09
16.14
17.41
7.99
14.71
15.22
Operating Profit (PBDIT)
96.78
95.16
98.03
40.35
-3.11
45.32
48.82
Interest
16.57
18.26
16.05
16.10
16.34
15.63
13.21
Exceptional Items
0.00
0.00
0.00
25.05
-7.28
0.00
0.00
Gross Profit (PBDT)
80.21
76.90
81.98
49.30
-26.73
29.69
35.61
Depreciation
20.73
19.86
18.37
19.44
19.29
18.99
14.32
Profit Before Tax
59.48
57.04
63.60
29.87
-46.02
10.70
21.28
Tax
16.35
9.68
16.67
3.09
-6.00
5.62
8.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.13
47.36
46.94
26.78
-40.01
5.08
13.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
43.13
47.36
46.94
26.78
-40.01
5.08
13.11
Share in Profit of Associates
4.37
3.46
2.29
0.00
0.00
0.00
0.00
Minority Interest
-0.25
-2.33
-2.20
2.58
7.54
-0.22
-1.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.24
48.49
47.03
29.36
-32.48
4.86
11.89
Equity Capital
27.43
27.43
27.43
27.43
27.43
27.43
27.41
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
219.65
180.68
169.59
119.60
145.59
186.22
194.24
Earnings per share (EPS)
17.22
17.68
17.15
10.7
-11.84
1.77
4.34
Diluted Earnings per share
17.23
17.68
17.15
10.71
-11.84
2.02
4.79
Operating Profit Margin (Excl OI)
22.87%
25.91%
31.07%
16.56%
-13.73%
14.93%
16.48%
Gross Profit Margin
25.11%
26.19%
31.11%
35.59%
-33.06%
14.48%
17.47%
PAT Margin
13.5%
16.13%
17.81%
19.33%
-49.49%
2.48%
6.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 8.81% vs 11.41% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -2.58% vs 3.10% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -3.94% vs -7.11% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -9.26% vs 13.77% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Royal Orch.Hotel With
Markets Mojo
Figures in Cr
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
319.47
0
319.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
319.47
0
319.47
Raw Material Cost
31.30
0
31.30
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
83.69
0
83.69
Power Cost
21.84
0
21.84
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
16.65
0
16.65
Other Expenses
92.92
0.00
92.92
Total Expenditure (Excl Depreciation)
246.40
0
246.40
Operating Profit (PBDIT) excl Other Income
73.07
0.00
73.07
Other Income
23.71
0
23.71
Operating Profit (PBDIT)
96.78
0
96.78
Interest
16.57
0
16.57
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
80.21
0
80.21
Depreciation
20.73
0
20.73
Profit Before Tax
59.48
0
59.48
Tax
16.35
0
16.35
Provisions and contingencies
0.00
0
0.00
Profit After Tax
43.13
0
43.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
43.13
0
43.13
Share in Profit of Associates
4.37
0
4.37
Minority Interest
-0.25
0
-0.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.24
0
47.24
Equity Capital
27.43
0
27.43
Face Value
10.00
0
0.00
Reserves
219.65
0
219.65
Earnings per share (EPS)
17.22
0
17.22
Diluted Earnings per share
17.23
0
17.23
Operating Profit Margin (Excl OI)
22.87%
0%
0.00
22.87%
Gross Profit Margin
25.11%
0%
0.00
25.11%
PAT Margin
13.50%
0%
0.00
13.50%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 319.47 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 8.81% vs 11.41% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 47.24 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -2.58% vs 3.10% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.07 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -3.94% vs -7.11% in Mar 2024

Annual - Interest
Interest 16.57 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -9.26% vs 13.77% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.87%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024