Royal Orchid Hotels Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,420
1,478
1,585
1,625
1,895
2,038
Cost of Goods Sold (COGS) incl. D&A
954
1,036
1,082
1,078
996
1,049
Gross Income
466
442
504
548
898
990
SG&A Expense
340
340
391
405
763
797
Unusual Expense
20
7
34
30
15
-
Non Operating Income/Expense
31
16
12
16
104
152
Interest Expense
205
164
151
130
147
132
Pretax Income
64
58
28
22
92
213
Income Tax
38
10
8
8
68
82
Consolidated Net Income
26
68
36
14
24
131
Net Income
4
39
13
25
24
131
Net Income After Extraordinaries
382
39
13
25
24
131
Net Income Available to Common
242
39
13
25
24
131
EPS (Basic)
13.77
1.42
0.48
0.91
0.90
4.83
Basic Shares Outstanding
27
27
27
27
-
-
EPS (Diluted)
13.77
1.42
0.48
0.91
-
-
Diluted Shares Outstanding
27
27
27
27
-
-
EBITDA
232
212
208
227
279
336
Other Operating Expense
32
36
44
47
15
-
Non-Operating Interest Income
36
16
8
10
-
-
Minority Interest Expense
30
29
23
11
-
-
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