Royale Manor Hotels & Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 4.89 | 7.74 | 7.62 |
| Operating Expense | 4.13 | 5.18 | 4.41 |
| Net Profit | 0.23 | 1.54 | 2.10 |
| Net Profit Margin | 4.70 | 19.90 | 27.56 |
| Earning Per Share | 0.12 | 0.80 | 1.11 |
| EBIDTA | 0.76 | 2.57 | 3.21 |
| Effective Tax Rate | 14.47 | 18.75 | 21.50 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 4.89 |
| Operating Expense | 4.13 |
| Net Profit | 0.23 |
| Net Profit Margin | 4.70 |
| Earning Per Share | 0.12 |
| EBIDTA | 0.76 |
| Effective Tax Rate | 14.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 23.42 | 22.14 | 13.63 |
| Operating Expenses Annual | 17.69 | 16.38 | 11.23 |
| Operating Profit Annual | 7.44 | 6.83 | 3.27 |
| Interest Annual | 0.81 | 0.94 | 0.98 |
| Depreciation | 1.02 | 0.97 | 0.88 |
| Net Profit Annual | 4.22 | 3.79 | 0.92 |
| Tax Annual | 1.39 | 1.12 | 0.48 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 23.42 |
| Operating Expenses Annual | 17.69 |
| Operating Profit Annual | 7.44 |
| Interest Annual | 0.81 |
| Depreciation | 1.02 |
| Net Profit Annual | 4.22 |
| Tax Annual | 1.39 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 3.28 | 0.28 | 0.23 |
| Cash Flow from Operations | 2.26 | 10.74 | -1.62 |
| Cash Flow from Investing | TBA | 0.59 | 0.49 |
| Cash Flow from Financing | -1.54 | -8.33 | 1.18 |
| Cash Flow at the End | 4 | 3.28 | 0.28 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 3.28 |
| Cash Flow from Operations | 2.26 |
| Cash Flow from Investing | TBA |
| Cash Flow from Financing | -1.54 |
| Cash Flow at the End | 4 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 31.77 | 30.85 | 23.92 |
| PBIT Margin (%) | 27.41 | 26.47 | 17.46 |
| PBT Margin (%) | -6.45 | -1.62 | -0.37 |
| Net PROFIT Margin (%) | 18.02 | 17.12 | 6.75 |
| Return On Networth / Equity (%) | 7.66 | 7.71 | 2.03 |
| Return On Networth /Employed (%) | 9.93 | 9.94 | 4.31 |
| Return On Assets (%) | 6.49 | 6.50 | 1.69 |
| Total Debt / Equity (X) | 0.16 | 0.19 | 0.20 |
| Asset Turnover Ratio (%) | 0.36 | 0.38 | 0.25 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 31.77 |
| PBIT Margin (%) | 27.41 |
| PBT Margin (%) | -6.45 |
| Net PROFIT Margin (%) | 18.02 |
| Return On Networth / Equity (%) | 7.66 |
| Return On Networth /Employed (%) | 9.93 |
| Return On Assets (%) | 6.49 |
| Total Debt / Equity (X) | 0.16 |
| Asset Turnover Ratio (%) | 0.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 19.59 | 19.08 | 18.60 |
| Total Current Assets Annual | 17.67 | 16.12 | 15.19 |
| Non Current Assets Annual | 53.59 | 50.11 | 45.04 |
| Total Shareholders Funds Annual | 58.24 | 51.90 | 46.37 |
| Total Assets Annual | 71.26 | 66.23 | 60.23 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 19.59 |
| Total Current Assets Annual | 17.67 |
| Non Current Assets Annual | 53.59 |
| Total Shareholders Funds Annual | 58.24 |
| Total Assets Annual | 71.26 |
No Data Availabe
