| Asian Hotels (North) Ltd | Industry : (Hotels & Restaurants) | |
|---|---|---|
|
BSE Code : 500023 |
NSE Symbol : ASIANHOTNR |
P/E(TTM) : 105.33 |
|
ISIN Demat : INE363A01022 |
Div & Yield% : 0.00 |
EPS(TTM) : 3.15 |
|
Book Value(₹) : 127.69 |
Market Cap(₹Cr) : 1,414.57 |
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 | 341.08 | 318.19 | 298.09 | 255.78 | 130.53 |
| Other Income | 8.17 | 303.70 | 1.93 | 1.67 | 4.09 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 349.25 | 621.89 | 300.02 | 257.45 | 134.62 |
| EXPENDITURE : | |||||
| Raw Materials | 35.26 | 35.11 | 7.05 | 7.16 | 3.31 |
| Power and Fuel Cost | 21.10 | 23.83 | 22.69 | 21.54 | 16.27 |
| Other Manufacturing Expenses | 41.91 | 29.95 | 71.41 | 55.44 | 33.18 |
| Selling and Administration Expenses | 89.48 | 56.97 | 47.64 | 41.76 | 26.14 |
| Miscellaneous Expenses | 127.10 | 10.16 | 10.87 | 21.25 | 4.87 |
| Employee Benefit Expenses | 85.92 | 78.22 | 65.99 | 54.23 | 40.76 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | -51.53 | 387.66 | 74.38 | 56.06 | 10.09 |
| Interest | 72.47 | 133.63 | 139.79 | 117.82 | 109.79 |
| Gross Profit | -124.00 | 254.03 | -65.41 | -61.76 | -99.70 |
| Depreciation | 17.77 | 21.99 | 21.90 | 23.06 | 25.11 |
| Profit Before Tax | -141.77 | 232.04 | -87.31 | -84.82 | -124.81 |
| Current Tax | 0.00 | 0.03 | 0.19 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -39.51 | 44.75 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -102.25 | 187.26 | -87.50 | -84.82 | -124.81 |
| Extraordinary Items | -104.42 | 345.86 | -0.01 | 0.00 | -0.32 |
| Adjusted Net Profit | 2.17 | -158.60 | -87.49 | -84.82 | -124.49 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | -577.82 | -774.50 | -696.41 | -621.00 | -505.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -9.04 | -9.41 | -9.41 | -9.41 | -9.41 |
| P & L Balance carried down | -671.03 | -577.82 | -774.50 | -696.41 | -621.00 |
| 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -23.98 | 96.26 | -44.98 | -43.60 | -64.16 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 127.69 | -63.18 | -164.37 | -124.24 | -85.51 |
| Book Value(Adj)-Unit Curr | 127.69 | -63.18 | -164.37 | -124.24 | -85.51 |
