Equity Analysis

Company Profile

Profit & Loss

Polo Hotels Ltd

Industry : Hotels

BSE Code

ISIN Demat

Book Value()

526687

INE084C01012

27.7200553

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

N.A

20.52

EPS(TTM)

Face Value()

Div & Yield %:

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Rooms, Restaurants, Banquets and Other Services	0.05	0.05	0.08	0.76	1.64	1.68
Other Income	0.01	0.01	0.01	0.01	0.05	0.05
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	0.06	0.06	0.09	0.77	1.69	1.73
EXPENDITURE :
Food, Bevarages & Provisions Consumed	0.04	0.07	0.03	0.22	0.71	0.98
Operating Expenses	0.02	0.00	0.01	0.06	0.06	0.05
Employee Cost	0.22	0.13	0.09	0.18	0.32	0.26
Power & Fuel Cost	0.19	0.16	0.20	0.22	0.35	0.32
Selling & Administrative Expenses	0.02	0.02	0.02	0.04	0.05	0.11
Miscellaneous Expenses	0.27	0.14	0.21	0.31	0.26	0.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	0.76	0.52	0.56	1.03	1.75	1.96
Operating Profit	-0.71	-0.46	-0.48	-0.26	-0.05	-0.24
Interest	0.03	0.01	0.01	0.03	0.03	0.03
Gross Profit	-0.74	-0.47	-0.49	-0.29	-0.08	-0.27
Depreciation	0.14	0.14	0.14	0.14	0.14	0.14
Profit Before Tax	-0.88	-0.61	-0.63	-0.43	-0.22	-0.41
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.10
Reported Net Profit	-0.88	-0.61	-0.63	-0.44	-0.23	-0.51
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	-0.88	-0.61	-0.63	-0.44	-0.23	-0.51
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-2.86	-2.25	-1.62	-1.18	-0.96	-0.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-3.74	-2.86	-2.25	-1.62	-1.18	-0.96
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-0.39	-0.27	-0.28	-0.19	-0.10	-0.23
Earnings Per Share(Adj)-Unit Curr	-0.39	-0.27	-0.28	-0.19	-0.10	-0.23
Book Value-Unit Curr	27.82	28.22	28.49	28.77	28.96	29.06
Book Value(Adj)-Unit Curr	27.82	28.22	28.49	28.77	28.96	29.06