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ANNUAL RESULTS

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Apollo Sindoori Hotels Ltd.

May 29 NSE 1239.80(+ 77.30 6.65%)

Volume3932

Prev. Close
1162.50

Open Price
1169.20

Today's Low / High

1169.20 1290.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

950.00 1605.00

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Net Sales/Income from operations	632.05	541.79	519.41	367.00	207.94
Total Income From Operations	632.05	541.79	519.41	367.00	207.94

EXPENDITURE
Consumption of Raw Materials	164.70	0.00	0.00	0.00	0.00
Employees Cost	383.74	328.26	308.97	177.82	102.49
Depreciation	13.33	9.33	7.75	5.92	4.86
Other Expenses	54.12	194.82	186.25	172.79	93.81
Total Expenses	615.89	532.40	502.97	356.53	201.16

P/L Before Other Inc. , Int., Excpt. Items & Tax	16.16	9.39	16.43	10.47	6.78
Other Income	9.99	10.30	10.52	9.20	2.77
P/L Before Interest, Excpt. Items & Tax	26.16	19.69	26.95	19.68	9.55
Interest	7.72	7.62	7.80	5.80	2.40
P/L Before Exceptional Items & Tax	18.44	12.07	19.15	13.88	7.15
Exceptional Items	-2.96	0.00	0.00	8.92	0.00
P/L Before Tax	15.48	12.07	19.15	22.80	7.15
Tax	4.97	4.34	8.08	7.97	2.81
P/L After Tax from Ordinary Activities	10.50	7.72	11.07	14.83	4.34
Net Profit/Loss For the Period	10.50	7.72	11.07	14.83	4.34
Share Of P/L Of Associates	0.00	0.00	0.00	2.13	10.47
Net P/L After Minority Interest & Share Of Associates	10.50	7.72	11.07	16.96	14.81

Equity Share Capital	1.30	1.30	1.30	1.30	1.30
Reserves And Surplus	155.78	144.71	133.80	118.72	101.07
EPS Before Extra Ordinary *
Basic EPS (Rs.)	40.39	29.71	42.57	65.05	56.94
Diluted EPS (Rs.)	40.39	29.71	42.57	65.05	56.94
EPS After Extra Ordinary *
Basic EPS (Rs.)	40.39	29.71	42.57	65.05	56.94
Diluted EPS (Rs.)	40.39	29.71	42.57	65.05	56.94

PBITOE Margin (%)	2.55	1.73	3.16	2.85	3.26
PBTE Margin (%)	2.91	2.22	3.68	3.78	3.43
PBT Margin (%)	2.44	2.22	3.68	6.21	3.43
PAT Margin (%)	1.66	1.42	2.13	4.61	7.12
PAT After MI And SOA Margin (%)	1.66	1.42	2.13	4.61	7.12

Particulars	Mar 26
Net Sales/Income from operations	632.05
Total Income From Operations	632.05

EXPENDITURE
Consumption of Raw Materials	164.70
Employees Cost	383.74
Depreciation	13.33
Other Expenses	54.12
Total Expenses	615.89
P/L Before Other Inc. , Int., Excpt. Items & Tax	16.16
Other Income	9.99
P/L Before Interest, Excpt. Items & Tax	26.16
Interest	7.72
P/L Before Exceptional Items & Tax	18.44
Exceptional Items	-2.96
P/L Before Tax	15.48
Tax	4.97
P/L After Tax from Ordinary Activities	10.50
Net Profit/Loss For the Period	10.50
Share Of P/L Of Associates	0.00
Net P/L After Minority Interest & Share Of Associates	10.50
Equity Share Capital	1.30
Reserves And Surplus	155.78
EPS Before Extra Ordinary *
Basic EPS (Rs.)	40.39
Diluted EPS (Rs.)	40.39
EPS After Extra Ordinary *
Basic EPS (Rs.)	40.39
Diluted EPS (Rs.)	40.39
PBITOE Margin (%)	2.55
PBTE Margin (%)	2.91
PBT Margin (%)	2.44
PAT Margin (%)	1.66
PAT After MI And SOA Margin (%)	1.66