APOLSINHOT — Apollo Sindoori Hotels Income Statement

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Consumer CyclicalsSpeculativeMicro CapNeutral

Annual income statement for Apollo Sindoori Hotels, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,654	1,935	1,683	2,079	3,670
Cost of Revenue
Gross Profit	1,098	1,190	1,087	1,279	2,263
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,554	1,884	1,674	2,009	3,513
Operating Profit	100	51	9.66	69.9	158
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	242	186	110	176	249
Provision for Income Taxes
Net Income After Taxes	206	153	95.7	148	169
Net Income Before Extraordinary Items
Net Income	206	153	95.7	148	169
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	206	153	95.7	148	169
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	79.1	58.9	36.5	57.3	64.9
Dividends per Share