| Samhi Hotels Ltd | Industry : (Hotels & Restaurants) | |
|---|---|---|
|
BSE Code : 543984 |
NSE Symbol : SAMHI |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE08U801020 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.23 |
|
Book Value(₹) : 146.15 |
Market Cap(₹Cr) : 3,293.15 |
Face Value(₹) : 1.00 |
| 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 | 135.02 | 145.78 | 150.56 | 102.63 | 69.44 |
| Other Income | 441.53 | 77.66 | 40.17 | 19.29 | 2.75 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 576.55 | 223.44 | 190.73 | 121.92 | 72.19 |
| EXPENDITURE : | |||||
| Raw Materials | 5.31 | 5.32 | 6.10 | 5.75 | 4.29 |
| Power and Fuel Cost | 4.33 | 4.82 | 8.24 | 6.74 | 5.85 |
| Other Manufacturing Expenses | 8.76 | 7.89 | 10.85 | 9.49 | 7.93 |
| Selling and Administration Expenses | 29.28 | 28.87 | 25.48 | 19.72 | 15.39 |
| Miscellaneous Expenses | 59.22 | 60.85 | 0.41 | 4.35 | 2.01 |
| Employee Benefit Expenses | 50.57 | 53.99 | 92.22 | 34.41 | 26.75 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 419.08 | 61.70 | 47.44 | 41.47 | 9.98 |
| Interest | 22.90 | 32.69 | 118.31 | 97.21 | 82.30 |
| Gross Profit | 396.18 | 29.01 | -70.87 | -55.74 | -72.32 |
| Depreciation | 11.84 | 8.80 | 9.23 | 9.66 | 10.12 |
| Profit Before Tax | 384.34 | 20.21 | -80.10 | -65.40 | -82.44 |
| Current Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 384.34 | 20.20 | -80.10 | -65.40 | -82.44 |
| Extraordinary Items | 383.90 | 18.90 | 25.05 | -2.30 | 0.00 |
| Adjusted Net Profit | 0.44 | 1.30 | -105.15 | -63.10 | -82.44 |
| Adjustment below Net Profit | 0.10 | -0.14 | 0.11 | -0.23 | 0.01 |
| Profit/Loss Balance carried down | -498.33 | -518.39 | -438.40 | -380.42 | -297.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -7.66 | 0.01 |
| P & L Balance carried down | -113.89 | -498.33 | -518.39 | -438.40 | -380.42 |
| 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 | 17.30 | 0.91 | -3.64 | -7.66 | -10.81 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 146.30 | 129.09 | 128.04 | 95.72 | 93.38 |
| Book Value(Adj)-Unit Curr | 146.30 | 129.09 | 128.04 | - | - |
