Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 35.86% vs 74.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.72% vs 117.61% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 49.69% vs 137.89% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 35.92% vs 152.77% in Mar 2023
Compare Profit and Loss Results of Suba Hotels
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
47.00
119.00
-72.00
-60.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
47.00
119.00
-72.00
-60.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
5.00
9.00
-4.00
-44.44%
Power & Fuel Cost
3.00
6.00
-3.00
-50.00%
Employee Cost
10.00
29.00
-19.00
-65.52%
Operating Expenses
10.00
4.00
6.00
150.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5.00
-5.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
37.00
97.00
-60.00
-61.86%
Operating Profit (PBDIT) excl Other Income
10.00
22.00
-12.00
-54.55%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
10.00
23.00
-13.00
-56.52%
Interest
0.00
6.00
-6.00
-100.00%
Profit before Depriciation and Tax
10.00
16.00
-6.00
-37.50%
Depreciation
2.00
5.00
-3.00
-60.00%
Profit Before Taxation & Exceptional Items
8.00
10.00
-2.00
-20.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
10.00
-5.00
-50.00%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
5.00
8.00
-3.00
-37.50%
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
1.00
-10.00
11.00
110.00%
Profit Available for appropriations
6.00
-1.00
7.00
700.00%
Appropriations
6.00
-1.00
7.00
700.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.24
6.05
-2.81
-46.45%
Profit And Loss - Net Sales
Net Sales 47.60 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 35.86% vs 74.29% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.14 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 14.72% vs 117.61% in Mar 2023
Profit And Loss - Interest
Interest 0.39 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 49.69% vs 137.89% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 5.18 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 35.92% vs 152.77% in Mar 2023






