AHLEASTHotels & Resorts

Asian Hotels East LtdProfit & Loss Statement

147.99
-1.61%

Asian Hotels East Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.002.08 Cr1.72 Cr-0.02 Cr
Tax Rate For Calcs0.360.250.180.25
Normalized EBITDA70.54 Cr58.48 Cr23.15 Cr13.95 Cr
Total Unusual Items0.008.16 Cr9.57 Cr-0.07 Cr
Total Unusual Items Excluding Goodwill0.008.16 Cr9.57 Cr-0.07 Cr
Net Income From Continuing Operation Net Minority Interest17.52 Cr31.71 Cr23.86 Cr-4.03 Cr
Reconciled Depreciation3.83 Cr3.63 Cr3.62 Cr19.29 Cr
Reconciled Cost Of Revenue38.12 Cr37.33 Cr45.13 Cr35.75 Cr
EBITDA70.54 Cr66.64 Cr32.71 Cr13.87 Cr
EBIT66.71 Cr63.01 Cr29.09 Cr-5.42 Cr
Net Interest Income-39.53 Cr-20.48 Cr1.47 Cr0.16 Cr
Interest Expense39.53 Cr20.48 Cr0.0014.76 Cr
Normalized Income17.52 Cr25.63 Cr16.01 Cr-3.98 Cr
Net Income From Continuing And Discontinued Operation17.52 Cr31.71 Cr24.53 Cr-34.50 Cr
Total Expenses87.35 Cr81.85 Cr74.32 Cr56.35 Cr
Diluted NI Availto Com Stockholders17.52 Cr31.71 Cr24.53 Cr-34.50 Cr
Net Income Common Stockholders17.52 Cr31.71 Cr24.53 Cr-34.50 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income17.52 Cr31.71 Cr24.53 Cr-34.50 Cr
Minority Interests0.000.000.00
Net Income Including Noncontrolling Interests17.52 Cr31.71 Cr24.53 Cr-34.50 Cr
Net Income Discontinuous Operations0.000.000.67 Cr-30.47 Cr
Net Income Continuous Operations17.52 Cr31.71 Cr23.86 Cr-4.03 Cr
Tax Provision9.66 Cr10.83 Cr5.23 Cr-1.32 Cr
Pretax Income27.18 Cr42.54 Cr29.09 Cr-5.35 Cr
Other Non Operating Income Expenses41.04 Cr28.24 Cr49000.000.03 Cr
Special Income Charges0.008.16 Cr9.57 Cr-0.07 Cr
Net Non Operating Interest Income Expense-39.53 Cr-20.48 Cr1.47 Cr0.16 Cr
Interest Expense Non Operating39.53 Cr20.48 Cr0.0014.76 Cr
Operating Income25.67 Cr26.62 Cr18.15 Cr-5.42 Cr
Operating Expense49.23 Cr44.51 Cr29.19 Cr20.61 Cr
Other Operating Expenses45.41 Cr40.89 Cr16.83 Cr11.11 Cr
Depreciation And Amortization In Income Statement3.83 Cr3.63 Cr3.62 Cr3.33 Cr
Depreciation Income Statement3.83 Cr3.63 Cr3.62 Cr3.33 Cr
Gross Profit74.90 Cr71.14 Cr47.34 Cr15.19 Cr
Cost Of Revenue38.12 Cr37.33 Cr45.13 Cr35.75 Cr
Total Revenue113.02 Cr108.47 Cr92.48 Cr50.94 Cr
Operating Revenue113.02 Cr108.47 Cr92.48 Cr50.94 Cr
Interest Income28.04 Cr1.52 Cr0.19 Cr2.55 Cr
Rent Expense Supplemental0.18 Cr1.84 Cr1.83 Cr0.23 Cr
Diluted Average Shares1.73 Cr1.73 Cr1.73 Cr1.73 Cr
Basic Average Shares1.73 Cr1.73 Cr1.73 Cr1.73 Cr
Diluted EPS18.3413.79-19.95-19.07
Basic EPS18.3413.79-19.95-19.07
Other Special Charges-8.16 Cr-9.63 Cr0.07 Cr-0.02 Cr
Write Off0.000.06 Cr
Total Other Finance Cost5.09 Cr0.05 Cr0.03 Cr0.08 Cr
Interest Income Non Operating28.04 Cr1.52 Cr0.19 Cr2.55 Cr
Selling General And Administration3.99 Cr4.35 Cr3.16 Cr4.18 Cr
Selling And Marketing Expense2.72 Cr2.33 Cr1.31 Cr2.12 Cr
General And Administrative Expense1.28 Cr2.02 Cr1.85 Cr2.07 Cr
Rent And Landing Fees0.15 Cr0.13 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.