| Royal Orchid Hotels Ltd | Industry : (Hotels & Restaurants) | |
|---|---|---|
|
BSE Code : 532699 |
NSE Symbol : ROHLTD |
P/E(TTM) : 38.41 |
|
ISIN Demat : INE283H01019 |
Div & Yield% : 0.90 |
EPS(TTM) : 7.24 |
|
Book Value(₹) : 101.20 |
Market Cap(₹Cr) : 762.70 |
Face Value(₹) : 10.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 208.45 | 202.95 | 191.94 | 169.95 | 79.74 |
| Other Income | 19.40 | 11.19 | 6.36 | 6.67 | 8.51 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 227.85 | 214.14 | 198.30 | 176.62 | 88.25 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 19.48 | 17.77 | 11.10 |
| Power and Fuel Cost | 16.42 | 17.59 | 16.67 | 13.53 | 9.01 |
| Other Manufacturing Expenses | 45.21 | 48.36 | 23.67 | 19.07 | 8.45 |
| Selling and Administration Expenses | 47.55 | 41.62 | 35.91 | 32.59 | 17.51 |
| Miscellaneous Expenses | 3.48 | 3.35 | 2.14 | 3.25 | 6.67 |
| Employee Benefit Expenses | 44.39 | 43.32 | 37.38 | 28.56 | 16.23 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 70.80 | 59.91 | 63.05 | 61.86 | 19.26 |
| Interest | 13.36 | 13.84 | 14.62 | 12.06 | 9.60 |
| Gross Profit | 57.44 | 46.07 | 48.43 | 49.80 | 9.66 |
| Depreciation | 16.60 | 16.05 | 15.51 | 11.33 | 8.55 |
| Profit Before Tax | 40.84 | 30.02 | 32.92 | 38.47 | 1.11 |
| Current Tax | 7.45 | 8.41 | 9.54 | 9.75 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.69 | -0.85 | -1.24 | 0.54 | 1.84 |
| Reported Net Profit | 34.08 | 22.46 | 24.62 | 28.18 | -0.73 |
| Extraordinary Items | 17.50 | 0.00 | 0.00 | 0.00 | 3.54 |
| Adjusted Net Profit | 16.58 | 22.46 | 24.62 | 28.18 | -4.27 |
| Adjustment below Net Profit | 0.23 | 0.02 | -0.12 | 0.05 | -0.12 |
| Profit/Loss Balance carried down | 96.42 | 80.80 | 61.78 | 33.55 | 34.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.86 | 6.86 | 5.49 | 0.00 | 0.00 |
| P & L Balance carried down | 123.87 | 96.42 | 80.80 | 61.78 | 33.55 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 25.00 | 25.00 | 25.00 | 20.00 | 0.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 2.50 | 2.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.43 | 8.19 | 8.98 | 10.27 | -0.26 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 101.20 | 91.19 | 85.50 | 78.56 | 68.27 |
| Book Value(Adj)-Unit Curr | 101.20 | 91.19 | 85.50 | 78.56 | 68.27 |
