- 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 | 45.75 | 45.91 | 47.11 | 39.04 | 29.26 |
Other Income | 3.83 | 2.26 | 2.14 | 0.99 | 0.89 |
Total Income | 49.58 | 48.17 | 49.25 | 40.03 | 30.15 |
EXPENDITURE : | |||||
Food, Bevarages and Provisions Consumed | 5.54 | 5.38 | 5.88 | 4.83 | 3.4 |
Power and Fuel Cost | 2.78 | 2.68 | 3.02 | 2.49 | 2.4 |
Employee Cost | 8.6 | 8.26 | 8.13 | 6.71 | 5.38 |
Other Operating and General Expenses | 9.94 | 9.45 | 8.82 | 7.54 | 6.57 |
Miscellaneous Expenses | 0.9 | 0.87 | 0.86 | 0.63 | 0.75 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 21.83 | 21.54 | 22.53 | 17.85 | 11.64 |
Interest and Financial Charges | 0.22 | 0.21 | 0.21 | 0.18 | 0.13 |
Profit before Depreciation and Tax | 21.61 | 21.33 | 22.32 | 17.67 | 11.51 |
Depreciation | 7.53 | 7.38 | 8.01 | 6.54 | 4.48 |
Profit Before Tax | 14.09 | 13.95 | 14.31 | 11.13 | 7.03 |
Tax | 4.34 | 2.21 | 5.01 | 4.08 | 2.29 |
Profit After Tax | 9.75 | 11.74 | 9.3 | 7.05 | 4.74 |
Adjustment below net profit | -0.45 | -0.55 | -0.06 | 0 | 0 |
P and L Balance brought forward | 24.89 | 17.93 | 10.69 | 7.75 | 6.69 |
Appropriations | 2.23 | 4.23 | 2 | 4.18 | 3.68 |
P and L Bal. carried down | 31.96 | 24.89 | 17.93 | 10.62 | 7.75 |
Equity Dividend | 2.23 | 2.23 | 0 | 2.23 | 2.23 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.45 | 0.45 |
Equity Dividend (%) | 60 | 40 | 40 | 40 | 40 |
Earning Per Share (Rs.) | 17.5 | 21.07 | 16.69 | 11.84 | 7.69 |
Book Value | 174.44 | 161.75 | 145.66 | 131.29 | 121.09 |
Extraordinary Items | 0.57 | 0.75 | 0.6 | 0.21 | 0.07 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 5.57 | 5.57 | 5.57 | 5.57 | 5.57 |
Reserves and Surplus | 95.07 | 88.01 | 79.04 | 71.04 | 65.36 |
Total Shareholders Funds | 100.64 | 93.58 | 84.61 | 76.61 | 70.93 |
Secured Loans | 0 | 0 | 0 | 0 | 0 |
Unsecured Loans | 2.5 | 2.61 | 2.69 | 0 | 0.94 |
Shop Security Deposits | 0 | 0 | 0 | 0 | 0 |
Total Debt | 2.5 | 2.61 | 2.69 | 0 | 0.94 |
Total Liabilities | 103.14 | 96.19 | 87.3 | 76.61 | 71.87 |
APPLICATION OF FUNDS : | |||||
Gross Block | 113.31 | 104.41 | 103.97 | 99.4 | 81.32 |
Less: Accum. Depreciation | 50.51 | 44.43 | 38 | 30.25 | 24 |
Net Block | 62.8 | 59.98 | 65.97 | 69.15 | 57.32 |
Capital Work in Progress | 0.06 | 0.46 | 0.19 | 4.81 | 17.45 |
Investments | 48.08 | 41.72 | 27.77 | 6.72 | 2.99 |
Current Assets, Loans and Advances | |||||
Inventories | 0.39 | 0.49 | 0.25 | 0.4 | 0.32 |
Sundry Debtors | 1.15 | 1.17 | 1.43 | 1.35 | 0.84 |
Cash and Bank | 1.64 | 1.55 | 0.69 | 0.77 | 0.76 |
Loans and Advances | 1.97 | 4.48 | 6.66 | 10.97 | 8.96 |
Less: Current Liabilties and Provisions | |||||
Current Liabilities | 12.67 | 13.38 | 15.45 | 17.45 | 13.99 |
Provisions | 0.29 | 0.29 | 0.21 | 0.12 | 2.78 |
Net Current Assets | -7.81 | -5.98 | -6.63 | -4.08 | -5.89 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 103.13 | 96.18 | 87.3 | 76.6 | 71.87 |
Contingent Liabilities | 0 | 0.02 | 0.02 | 0.05 | 0.11 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SINCLAIRS HOTELS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %