Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
266.00
163.00
77.00
214.00
244.00
215.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
266.00
163.00
77.00
214.00
244.00
215.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
48.00
28.00
15.00
42.00
48.00
45.00
Power & Fuel Cost
19.00
13.00
8.00
18.00
20.00
18.00
Employee Cost
52.00
34.00
21.00
58.00
66.00
59.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
2.00
0.00
0.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
188.00
115.00
65.00
165.00
202.00
181.00
Operating Profit (PBDIT) excl Other Income
78.00
47.00
11.00
49.00
41.00
34.00
Other Income
4.00
8.00
9.00
3.00
5.00
2.00
Operating Profit (PBDIT)
82.00
56.00
21.00
52.00
46.00
37.00
Interest
11.00
19.00
22.00
23.00
18.00
16.00
Profit before Depriciation and Tax
71.00
36.00
0.00
29.00
28.00
21.00
Depreciation
20.00
24.00
27.00
30.00
24.00
23.00
Profit Before Taxation & Exceptional Items
50.00
12.00
-28.00
-1.00
3.00
-2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
56.00
46.00
-62.00
-20.00
-10.00
0.00
Provision for Tax
20.00
13.00
-5.00
-2.00
2.00
3.00
Profit After Tax
30.00
0.00
-22.00
-3.00
0.00
-5.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
123.00
33.00
-17.00
53.00
57.00
43.00
Profit Available for appropriations
159.00
66.00
-72.00
36.00
44.00
39.00
Appropriations
159.00
66.00
-72.00
36.00
44.00
39.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
19.46
18.30
-29.83
-11.23
-8.33
-3.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 23.72% vs -2.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -3.95% vs 12.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 41.73% vs -4.89% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -43.94% vs -38.04% in Mar 2024
Compare Profit and Loss Results of Sayaji Hotels
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
266.00
31.00
235.00
758.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
266.00
31.00
235.00
758.06%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
48.00
2.00
46.00
2,300.00%
Power & Fuel Cost
19.00
3.00
16.00
533.33%
Employee Cost
52.00
10.00
42.00
420.00%
Operating Expenses
0.00
10.00
-10.00
-100.00%
General and Administration Expenses
-1.00
11.00
-12.00
-109.09%
Selling and Distribution Expenses
5.00
0.00
5.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
4.00
-4.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
188.00
42.00
146.00
347.62%
Operating Profit (PBDIT) excl Other Income
78.00
-10.00
88.00
880.00%
Other Income
4.00
1.00
3.00
300.00%
Operating Profit (PBDIT)
82.00
-8.00
90.00
1,125.00%
Interest
11.00
1.00
10.00
1,000.00%
Profit before Depriciation and Tax
71.00
-10.00
81.00
810.00%
Depreciation
20.00
3.00
17.00
566.67%
Profit Before Taxation & Exceptional Items
50.00
-13.00
63.00
484.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
56.00
-14.00
70.00
500.00%
Provision for Tax
20.00
0.00
20.00
0%
Profit After Tax
30.00
-14.00
44.00
314.29%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
123.00
1.00
122.00
12,200.00%
Profit Available for appropriations
159.00
-6.00
165.00
2,750.00%
Appropriations
159.00
-6.00
165.00
2,750.00%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
19.46
-1.78
21.24
1,193.26%
Profit And Loss - Net Sales
Net Sales 138.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.72% vs -2.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.95% vs 12.18% in Mar 2024
Profit And Loss - Interest
Interest 10.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.73% vs -4.89% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -43.94% vs -38.04% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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