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
16.00
31.00
193.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
47.00
16.00
31.00
193.75%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-8.00
8.00
100.00%
Raw Materials Consumed
5.00
2.00
3.00
150.00%
Power & Fuel Cost
3.00
1.00
2.00
200.00%
Employee Cost
10.00
2.00
8.00
400.00%
Operating Expenses
10.00
7.00
3.00
42.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
37.00
9.00
28.00
311.11%
Operating Profit (PBDIT) excl Other Income
10.00
7.00
3.00
42.86%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
10.00
7.00
3.00
42.86%
Interest
0.00
14.00
-14.00
-100.00%
Profit before Depriciation and Tax
10.00
-6.00
16.00
266.67%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
8.00
-8.00
16.00
200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
-8.00
13.00
162.50%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
5.00
-8.00
13.00
162.50%
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
-119.00
120.00
100.84%
Profit Available for appropriations
6.00
-128.00
134.00
104.69%
Appropriations
6.00
-128.00
134.00
104.69%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.24
-5.67
8.91
157.14%
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






