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NINE MONTHS RESULTS

Chalet Hotels Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations980.62750.65340.75192.06753.78
Total Income From Operations980.62750.65340.75192.06753.78
      
EXPENDITURE     
Consumption of Raw Materials0.000.0035.750.000.00
Purchase of Traded Goods0.000.0016.180.000.00
Increase/Decrease in Stocks0.000.00-1.280.003.27
Power & Fuel53.210.000.0022.3651.76
Employees Cost140.34104.3968.0363.32113.62
Depreciation100.7781.1180.9281.4484.83
Other Expenses391.27356.88155.2998.01311.58
Total Expenses685.59542.38354.88265.13565.06
      
P/L Before Other Inc. , Int., Excpt. Items & Tax295.03208.27-14.13-73.07188.72
Other Income16.9940.9015.5216.8317.61
P/L Before Interest, Excpt. Items & Tax312.02249.171.38-56.24206.33
Interest142.57112.40105.33111.12106.31
P/L Before Exceptional Items & Tax169.46136.77-103.95-167.36100.02
Exceptional Items0.0060.75-3.45-3.16-3.72
P/L Before Tax169.46197.52-107.40-170.5196.30
Tax-26.9954.65-53.55-75.5138.52
P/L After Tax from Ordinary Activities196.45142.87-53.85-95.0057.78
Extra Ordinary Item0.000.00-6.540.000.00
Net Profit/Loss For the Period196.45142.87-60.39-95.0057.78
      
Equity Share Capital205.40205.03205.02205.02205.02
EPS Before Extra Ordinary *     
Basic EPS (Rs.)9.586.97-2.95-4.632.82
Diluted EPS (Rs.)9.566.97-2.95-4.632.82
EPS After Extra Ordinary *     
Basic EPS (Rs.) 9.586.97-2.95-4.632.82
Diluted EPS (Rs.) 9.566.97-2.95-4.632.82
      
PBITOE Margin (%)30.0827.74-4.14-38.0425.03
PBTE Margin (%)17.2818.22-30.50-87.1313.26
PBT Margin (%)17.2826.31-31.51-88.7812.77
PAT Margin (%)20.0319.03-17.72-49.467.66
ParticularsDec 23
Net Sales/Income from operations980.62
Total Income From Operations980.62
  
EXPENDITURE 
Consumption of Raw Materials0.00
Purchase of Traded Goods0.00
Increase/Decrease in Stocks0.00
Power & Fuel53.21
Employees Cost140.34
Depreciation100.77
Other Expenses391.27
Total Expenses685.59
P/L Before Other Inc. , Int., Excpt. Items & Tax295.03
Other Income16.99
P/L Before Interest, Excpt. Items & Tax312.02
Interest142.57
P/L Before Exceptional Items & Tax169.46
Exceptional Items0.00
P/L Before Tax169.46
Tax-26.99
P/L After Tax from Ordinary Activities196.45
Extra Ordinary Item0.00
Net Profit/Loss For the Period196.45
Equity Share Capital205.40
EPS Before Extra Ordinary * 
Basic EPS (Rs.)9.58
Diluted EPS (Rs.)9.56
EPS After Extra Ordinary * 
Basic EPS (Rs.) 9.58
Diluted EPS (Rs.) 9.56
PBITOE Margin (%)30.08
PBTE Margin (%)17.28
PBT Margin (%)17.28
PAT Margin (%)20.03