SAMHIHotels & Resorts

Samhi Hotels LtdProfit & Loss Statement

128.15
-3.04%

Samhi Hotels Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-5.83 Cr-2.85 Cr7.87 Cr-4.49 Cr
Tax Rate For Calcs0.300.040.300.30
Normalized EBITDA414.21 Cr287.37 Cr271.05 Cr9.09 Cr
Total Unusual Items-19.43 Cr-73.18 Cr26.23 Cr-14.98 Cr
Total Unusual Items Excluding Goodwill-19.43 Cr-73.18 Cr26.23 Cr-14.98 Cr
Net Income From Continuing Operation Net Minority Interest85.50 Cr-234.62 Cr-338.59 Cr-443.25 Cr
Reconciled Depreciation117.66 Cr113.67 Cr96.28 Cr100.60 Cr
Reconciled Cost Of Revenue274.92 Cr268.60 Cr203.04 Cr142.97 Cr
EBITDA394.78 Cr214.19 Cr297.28 Cr-5.89 Cr
EBIT277.12 Cr100.52 Cr201.00 Cr-106.49 Cr
Net Interest Income-218.38 Cr-333.18 Cr-514.89 Cr-342.75 Cr
Interest Expense216.46 Cr344.65 Cr539.56 Cr336.74 Cr
Interest Income10.38 Cr28.50 Cr32.53 Cr7.53 Cr
Normalized Income99.10 Cr-164.29 Cr-356.94 Cr-432.77 Cr
Net Income From Continuing And Discontinued Operation85.50 Cr-234.62 Cr-338.59 Cr-443.25 Cr
Total Expenses833.04 Cr796.34 Cr587.49 Cr409.07 Cr
Rent Expense Supplemental13.48 Cr12.99 Cr11.37 Cr4.51 Cr
Diluted Average Shares22.24 Cr15.99 Cr21.80 Cr21.80 Cr
Basic Average Shares22.01 Cr15.99 Cr21.80 Cr21.80 Cr
Diluted EPS3.84-14.67-15.53-20.33
Basic EPS3.88-14.67-15.53-20.33
Diluted NI Availto Com Stockholders85.50 Cr-234.62 Cr-338.59 Cr-443.25 Cr
Net Income Common Stockholders85.50 Cr-234.62 Cr-338.59 Cr-443.25 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income85.50 Cr-234.62 Cr-338.59 Cr-443.25 Cr
Minority Interests0.000.000.000.00
Net Income Including Noncontrolling Interests85.50 Cr-234.62 Cr-338.59 Cr-443.25 Cr
Net Income Continuous Operations85.50 Cr-234.62 Cr-338.59 Cr-443.25 Cr
Tax Provision-24.84 Cr-9.52 Cr0.03 Cr0.03 Cr
Pretax Income60.66 Cr-244.14 Cr-338.56 Cr-443.23 Cr
Other Non Operating Income Expenses2.90 Cr2.72 Cr5.49 Cr2.52 Cr
Special Income Charges16.29 Cr-73.18 Cr19.38 Cr-17.53 Cr
Impairment Of Capital Assets-16.29 Cr73.71 Cr-8.75 Cr0.00
Net Non Operating Interest Income Expense-218.38 Cr-333.18 Cr-514.89 Cr-342.75 Cr
Total Other Finance Cost12.30 Cr17.03 Cr7.86 Cr13.54 Cr
Interest Expense Non Operating216.46 Cr344.65 Cr539.56 Cr336.74 Cr
Interest Income Non Operating10.38 Cr28.50 Cr32.53 Cr7.53 Cr
Operating Income296.97 Cr161.05 Cr151.08 Cr-86.33 Cr
Operating Expense558.12 Cr527.74 Cr384.45 Cr266.10 Cr
Other Operating Expenses262.06 Cr217.68 Cr188.30 Cr111.41 Cr
Depreciation And Amortization In Income Statement116.83 Cr113.67 Cr96.28 Cr100.60 Cr
Amortization0.92 Cr1.12 Cr2.14 Cr1.65 Cr
Depreciation Income Statement115.91 Cr112.55 Cr94.14 Cr98.95 Cr
Selling General And Administration106.94 Cr102.06 Cr57.47 Cr38.31 Cr
Selling And Marketing Expense52.42 Cr48.77 Cr23.68 Cr9.98 Cr
General And Administrative Expense54.52 Cr53.29 Cr33.78 Cr28.32 Cr
Rent And Landing Fees13.48 Cr12.99 Cr11.37 Cr4.51 Cr
Gross Profit855.09 Cr688.79 Cr535.52 Cr179.77 Cr
Cost Of Revenue274.92 Cr268.60 Cr203.04 Cr142.97 Cr
Total Revenue1.13K Cr957.39 Cr738.57 Cr322.74 Cr
Operating Revenue1.13K Cr957.39 Cr738.57 Cr322.74 Cr
Other Special Charges-0.53 Cr-10.63 Cr17.21 Cr-1.48 Cr
Write Off0.000.32 Cr2.49 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.