- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
INCOME : | |||||
Rooms,Restaurants,Services and Others | 23.2 | 22.01 | 18.08 | 20.37 | 24.24 |
Other Income | 0.73 | 0.31 | 0.29 | 0.81 | 1.16 |
Total Income | 23.93 | 22.32 | 18.37 | 21.18 | 25.4 |
EXPENDITURE : | |||||
Food, Bevarages and Provisions Consumed | 0 | 0 | 2.6 | 2.68 | 2.9 |
Power and Fuel Cost | 2.25 | 2 | 1.87 | 2.16 | 2.27 |
Employee Cost | 6.28 | 5.72 | 4.69 | 4.92 | 4.46 |
Other Operating and General Expenses | 8.68 | 8.54 | 4.1 | 6.12 | 7.56 |
Miscellaneous Expenses | 0.53 | 0.51 | 0.52 | 1.03 | 0.75 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 6.2 | 5.55 | 4.59 | 4.27 | 7.45 |
Interest and Financial Charges | 1.01 | 1.39 | 2.28 | 1.96 | 2.11 |
Profit before Depreciation and Tax | 5.19 | 4.16 | 2.31 | 2.31 | 5.34 |
Depreciation | 1.06 | 1.04 | 1.01 | 1.18 | 2.96 |
Profit Before Tax | 4.12 | 3.12 | 1.3 | 1.12 | 2.38 |
Tax | 0.82 | 0.61 | 0.28 | 0.28 | -0.07 |
Profit After Tax | 3.3 | 2.51 | 1.02 | 0.84 | 2.45 |
Adjustment below net profit | 0 | 0 | 0 | 0 | 0 |
P and L Balance brought forward | 12.8 | 9.52 | 10.06 | 9.66 | 7.7 |
Appropriations | 0.01 | -0.77 | 1.56 | 0.44 | 0.48 |
P and L Bal. carried down | 16.1 | 12.8 | 9.52 | 10.06 | 9.66 |
Equity Dividend | 0 | 0 | 0.01 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0.07 | 0.07 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.01 | 0.01 |
Equity Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Earning Per Share (Rs.) | 1.95 | 1.48 | 0.6 | 0.45 | 1.39 |
Book Value | 24.36 | 22.41 | 20.92 | 20.35 | 19.9 |
Extraordinary Items | 0 | 0 | 0 | -0.2 | 0.44 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 16.93 | 16.93 | 16.93 | 18.1 | 18.1 |
Reserves and Surplus | 24.31 | 21 | 18.49 | 17.52 | 16.77 |
Total Shareholders Funds | 41.24 | 37.93 | 35.42 | 35.62 | 34.87 |
Secured Loans | 8.29 | 7.21 | 10.88 | 4.7 | 6.99 |
Unsecured Loans | 2.73 | 2.54 | 3.68 | 6.57 | 5.27 |
Shop Security Deposits | 0 | 0 | 0 | 0 | 0 |
Total Debt | 11.02 | 9.75 | 14.56 | 11.27 | 12.26 |
Total Liabilities | 52.26 | 47.68 | 49.98 | 46.89 | 47.13 |
APPLICATION OF FUNDS : | |||||
Gross Block | 49.43 | 49.13 | 48.82 | 48.61 | 48.49 |
Less: Accum. Depreciation | 28.85 | 27.79 | 26.75 | 25.73 | 24.55 |
Net Block | 20.58 | 21.34 | 22.07 | 22.88 | 23.94 |
Capital Work in Progress | 0 | 0 | 0.31 | 0 | 0 |
Investments | 2.85 | 2.85 | 2.85 | 2.85 | 3.85 |
Current Assets, Loans and Advances | |||||
Inventories | 2 | 1.94 | 1.93 | 1.91 | 1.97 |
Sundry Debtors | 4.14 | 2.86 | 2.17 | 2.86 | 3.94 |
Cash and Bank | 0.74 | 0.88 | 0.57 | 0.51 | 0.49 |
Loans and Advances | 26.75 | 21.64 | 22.89 | 21.24 | 19.2 |
Less: Current Liabilties and Provisions | |||||
Current Liabilities | 3.69 | 2.6 | 2.06 | 5.04 | 5.85 |
Provisions | 1.1 | 1.22 | 0.75 | 0.3 | 0.41 |
Net Current Assets | 28.84 | 23.5 | 24.75 | 21.18 | 19.34 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 52.27 | 47.69 | 49.98 | 46.91 | 47.13 |
Contingent Liabilities | 0 | 0 | 0 | 0 | 3.8 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ROYALE MANOR HOTELS & INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %