Cindrella Hotels Ltd
NSE: BSE: 526373
₹52.90
(1.73%)
Wed, 04 Mar 2026, 02:38 pm
Market Cap190.44M
PE Ratio70.90
Dividend1.89
Cindrella Hotels Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 16.96M | 16.89M | 22.97M | 30.16M | 29.92M | 28.76M | 33.69M | 34.25M | 36.92M | 39.52M | 58.13M | 41.77M | 46.23M | 47.80M | 47.90M | 24.82M | 53.74M | 80.02M | 81.24M | 93.91M |
| Gross profit | 13.63M | 13.70M | 19.87M | 27.08M | 13.33M | 14.22M | 9.58M | 9.72M | 9.64M | 8.71M | 7.68M | 7.73M | 9.74M | 13.77M | 12.83M | -3.42M | 11.55M | 22.11M | 17.61M | 20.50M |
| Operating expenses (excl. COGS) | -12.73M | -12.54M | -18.79M | -24.42M | -10.44M | -11.25M | -5.53M | -5.30M | -5.41M | -3.20M | -4.04M | -4.15M | -5.83M | -9.25M | -11.44M | -5.12M | -8.46M | -16.98M | -14.94M | -15.68M |
| Selling/general/admin expenses, total | -6.19M | -5.97M | -9.13M | -15.03M | -9.72M | -10.77M | -5.27M | -4.68M | -5.02M | -2.80M | -3.30M | -3.51M | -4.96M | -8.10M | -9.84M | -3.67M | -6.52M | -15.33M | -13.35M | -14.27M |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | 0 | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -6.19M | -5.97M | -9.13M | -15.03M | -9.72M | -10.77M | -5.27M | -4.68M | -5.02M | -2.80M | -3.30M | -3.51M | -4.96M | -8.10M | -9.84M | -3.67M | -6.52M | -15.33M | -13.35M | -14.27M |
| Other operating expenses, total | -6.54M | -6.57M | -9.66M | -9.39M | -716.39K | -479.73K | -261.53K | -623.11K | -384.97K | -399.10K | -737.28K | -639.66K | -869.67K | -1.15M | -1.60M | -1.45M | -1.94M | -1.65M | -1.58M | -1.41M |
| Operating income | 898.45K | 1.16M | 1.08M | 2.66M | 2.89M | 2.96M | 4.05M | 4.42M | 4.24M | 5.51M | 3.64M | 3.58M | 3.91M | 4.52M | 1.40M | -8.53M | 3.09M | 5.13M | 2.67M | 4.82M |
| Non-operating income, total | 619.15K | -30.98K | 845.63K | -1.02M | -434.49K | -284.53K | -650.96K | -933.38K | -623.01K | -809.56K | -267.39K | -266.10K | -317.59K | -188.28K | 14.84M | 316.99K | -602.14K | 26.81M | 71.67K | -2.10M |
| Interest expense, net of interest capitalized | — | -154.72K | -442.32K | -618.15K | -499.26K | -479.07K | -698.00K | -989.99K | -881.75K | -847.41K | -383.82K | -272.98K | -367.78K | -280.44K | -262.97K | -812.93K | -1.34M | -370.20K | -723.27K | -2.79M |
| Interest capitalized | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 619.15K | 123.74K | 1.29M | -406.76K | 64.77K | 194.55K | 47.05K | 33.26K | 258.74K | 37.85K | 116.43K | 6.88K | 50.19K | 92.15K | 15.10M | 1.13M | 735.18K | 27.18M | 794.94K | 694.62K |
| Non-operating interest income | 262.40K | 0 | 172.84K | 251.56K | 31.61K | 6.03K | 45.93K | 10.55K | 232.95K | 34.33K | 117.87K | 50.00K | 50.51K | 78.25K | 1.29M | 1.13M | 836.20K | 963.79K | 775.71K | 649.91K |
| Miscellaneous non-operating expense | 356.75K | 123.74K | 1.12M | -658.32K | 33.16K | 188.52K | 1.12K | 22.71K | 25.79K | 3.52K | -1.44K | -43.12K | -320 | 13.90K | 13.81M | -1.75K | -101.02K | 26.21M | 19.23K | 44.71K |
| Unusual income/expense | — | — | — | — | — | — | — | 23.36K | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 1.52M | 1.13M | 1.93M | 1.63M | 2.46M | 2.68M | 3.40M | 3.48M | 3.61M | 4.70M | 3.37M | 3.32M | 3.59M | 4.33M | 16.23M | -8.22M | 2.49M | 31.94M | 2.75M | 2.72M |
| Taxes | 463.75K | -369.01K | -181.94K | -622.71K | -839.45K | -774.08K | -1.05M | -1.23M | -1.14M | -1.53M | -1.06M | -616.76K | -854.86K | -1.12M | -1.13M | 253.43K | 1.19M | -6.17M | 3.82M | -682.24K |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 1.98M | 759.37K | 1.75M | 1.01M | 1.62M | 1.90M | 2.35M | 2.25M | 2.48M | 3.17M | 2.31M | 2.70M | 2.74M | 3.21M | 15.11M | -7.96M | 3.68M | 25.77M | 6.56M | 2.04M |
| Net income | 1.98M | 759.37K | 1.75M | 1.01M | 1.62M | 1.90M | 2.35M | 2.25M | 2.48M | 3.17M | 2.31M | 2.70M | 2.74M | 3.21M | 15.11M | -7.96M | 3.68M | 25.77M | 6.56M | 2.04M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 1.98M | 759.37K | 1.75M | 1.01M | 1.62M | 1.90M | 2.35M | 2.25M | 2.48M | 3.17M | 2.31M | 2.70M | 2.74M | 3.21M | 15.11M | -7.96M | 3.68M | 25.77M | 6.56M | 2.04M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 4.23M | 4.35M | 4.19M | 5.74M | 6.69M | 6.73M | 8.15M | 8.21M | 7.98M | 9.19M | 9.79M | 8.81M | 9.20M | 9.86M | 8.00M | -21.98K | 11.44M | 13.29M | 11.91M | 18.99M |
| EBIT | 898.45K | 1.16M | 1.08M | 2.66M | 2.89M | 2.96M | 4.05M | 4.42M | 4.24M | 5.51M | 3.64M | 3.58M | 3.91M | 4.52M | 1.40M | -8.53M | 3.09M | 5.13M | 2.67M | 4.82M |
| Total operating expenses | -16.06M | -15.73M | -21.89M | -27.50M | -27.02M | -25.79M | -29.63M | -29.84M | -32.68M | -34.01M | -54.49M | -38.19M | -42.32M | -43.28M | -46.50M | -33.35M | -50.64M | -74.89M | -78.56M | -89.09M |
| Prepaid expenses | 49.81K | 40.81K | 35.00K | 45.00K | 55.00K | 170.00K | 1.13M | 1.42M | 110.00K | 1.55M | 265.71K | 279.90K | 748.95K | 852.86K | 888.78K | 1.10M | 994.68K | 1.11M | 890.11K | 888.38K |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.68M | 1.19M | 3.08M | 2.36M | 2.34M | 694.23K | 5.32M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 2.49M | 2.45M | 2.45M | 2.10M | 2.01M | 1.95M | 2.14M | 2.13M | 2.23M | 2.49M | 1.87M | 2.45M | 1.85M | 1.49M | 529.94K | 254.48K | — | 5.42M | 1.52M | 984.10K |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.60M | -3.60M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800