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
53.00
-6.00
-11.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
47.00
53.00
-6.00
-11.32%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
5.00
8.00
-3.00
-37.50%
Power & Fuel Cost
3.00
3.00
0.00
0.00%
Employee Cost
10.00
12.00
-2.00
-16.67%
Operating Expenses
10.00
3.00
7.00
233.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
37.00
34.00
3.00
8.82%
Operating Profit (PBDIT) excl Other Income
10.00
18.00
-8.00
-44.44%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
10.00
24.00
-14.00
-58.33%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
10.00
22.00
-12.00
-54.55%
Depreciation
2.00
5.00
-3.00
-60.00%
Profit Before Taxation & Exceptional Items
8.00
17.00
-9.00
-52.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
17.00
-12.00
-70.59%
Provision for Tax
0.00
3.00
-3.00
-100.00%
Profit After Tax
5.00
13.00
-8.00
-61.54%
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
73.00
-72.00
-98.63%
Profit Available for appropriations
6.00
87.00
-81.00
-93.10%
Appropriations
6.00
87.00
-81.00
-93.10%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
3.24
2.73
0.51
18.68%
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






