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Profit and Loss

EQUITY - MARKET SCREENER

ITC Hotels Ltd

Industry : Hotels

BSE Code

ISIN Demat

Book Value()

544325

INE379A01028

57.0904401

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

ITCHOTELS

35.94

32193.76

EPS(TTM)

Face Value()

Div & Yield %

4.3

0.65

Particulars(INCOME)	Mar 2026 ( Cr)	Mar 2025 ( Cr)	Mar 2024 ( Cr)
Rooms, Restaurants, Banquets and Other Services	3583.19	3279.27	2124.24
Other Income	177.98	54.51	9.12
Stock Adjustments	0.00	0.00	0.00
Total Income	3761.17	3333.78	2133.36
EXPENDITURE :
Food, Bevarages & Provisions Consumed	0.00	0.00	0.00
Operating Expenses	763.66	725.10	502.27
Employee Cost	704.82	620.94	390.47
Power & Fuel Cost	155.93	159.64	100.00
Selling & Administrative Expenses	570.86	500.47	335.15
Miscellaneous Expenses	118.68	68.19	47.88
Less : Pre-operative Expenses Capitalised	11.08	16.74	0.00
Total Expenditure	2302.87	2057.60	1375.77
Operating Profit	1458.30	1276.18	757.59
Interest	53.31	44.95	22.25
Gross Profit	1404.99	1231.23	735.34
Depreciation	293.66	297.30	195.96
Profit Before Tax	1111.33	933.93	539.38
Tax	277.65	212.47	119.02
Fringe Benefit tax	0.00	0.00	0.00
Deferred Tax	4.42	23.05	16.37
Reported Net Profit	829.26	698.41	403.99
Extraordinary Items	-44.46	-3.81	-3.71
Adjusted Net Profit	873.72	702.22	407.70
Adjustment below Net Profit	-17.76	-431.35	-402.89
P & L Balance brought forward	268.16	1.10	0.00
Statutory Appropriations	0.00	0.00	0.00
Appropriations	-0.23	0.00	0.00
P & L Balance carried down	1079.89	268.16	1.10
Dividend	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Equity Dividend %	100.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.00	0.00
Earnings Per Share-Unit Curr	3.98	3.36	4.87
Earnings Per Share(Adj)-Unit Curr	3.98	3.36	4.87
Book Value-Unit Curr	57.09	53.09	107.35
Book Value(Adj)-Unit Curr	57.09	53.09	107.35

72,472.33 879.09 ( 1.23%)

51,671.07 418.43 (0.82%)

7,831.57 45.21 (0.58%)

69,084.74 42.63 (0.06%)

10,559.70 118.10 (1.13%)

96.78 0.11 (0.12%)

108.39 0.07 (0.07%)

127.86 0.00 (0.00%)

0.61 0.00 (0.21%)