Gujarat Hotels Ltd
NSE: BSE: 507960
₹190.40
(0.71%)
Wed, 04 Mar 2026, 02:37 am
Market Cap721.14M
PE Ratio12.50
Dividend1.58
Gujarat 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 | 18.60M | 24.90M | 30.30M | 30.38M | 32.19M | 39.23M | 36.12M | 33.51M | 29.96M | 32.04M | 34.85M | 32.51M | 33.10M | 36.99M | 37.46M | 9.93M | 21.31M | 36.61M | 34.40M | 41.04M |
| Gross profit | 1.01M | — | — | — | 31.23M | 38.63M | 35.52M | 32.89M | 29.32M | 31.41M | 33.59M | 30.24M | 29.97M | 33.85M | 34.86M | 7.18M | 18.01M | 33.12M | 30.75M | 37.25M |
| Operating expenses (excl. COGS) | -919.06K | -21.27M | -24.37M | -26.53M | -2.13M | -3.62M | -2.85M | -2.10M | -2.16M | -2.47M | -3.02M | -1.65M | -1.77M | -1.65M | -1.68M | -848.44K | -938.00K | -1.15M | -1.14M | -1.30M |
| Selling/general/admin expenses, total | — | -21.25M | -24.36M | -26.51M | -2.13M | -3.62M | -2.85M | -2.10M | -2.16M | -2.47M | -3.02M | -1.65M | -1.77M | -1.65M | -1.68M | -848.44K | -938.00K | -1.15M | -1.14M | -1.30M |
| Research & development | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Selling/general/admin expenses, other | — | -21.25M | -24.36M | -26.51M | -2.13M | -3.62M | -2.85M | -2.10M | -2.16M | -2.47M | -3.02M | -1.65M | -1.77M | -1.65M | -1.68M | -848.44K | -938.00K | -1.15M | -1.14M | -1.30M |
| Other operating expenses, total | -919.06K | -17.37K | -15.82K | -27.03K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 88.06K | 3.13M | 5.43M | 3.35M | 29.09M | 35.01M | 32.67M | 30.78M | 27.16M | 28.94M | 30.57M | 28.58M | 28.19M | 32.20M | 33.18M | 6.33M | 17.07M | 31.97M | 29.61M | 35.95M |
| Non-operating income, total | 20.58M | 23.62M | 28.31M | 32.90M | 8.84M | 7.95M | 9.29M | 13.44M | 15.10M | 11.06M | 18.09M | 18.67M | 17.12M | 19.63M | 21.73M | 20.64M | 14.38M | 19.71M | 28.92M | 33.44M |
| Interest expense, net of interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 20.58M | 23.62M | 28.31M | 32.90M | 8.84M | 7.95M | 9.29M | 13.44M | 15.10M | 11.06M | 4.73M | 5.50M | 4.44M | 1.62M | 670.18K | 281.05K | 3.30M | 1.21M | 121.00K | 199.00K |
| Non-operating interest income | 4.04M | 4.65M | 6.40M | 9.57M | 8.86M | 5.99M | 1.88M | 1.96M | 2.17M | 1.27M | 3.81M | 4.05M | 3.45M | 1.32M | 158.70K | 163.70K | 3.30M | 1.11M | 121.00K | 199.00K |
| Miscellaneous non-operating expense | 16.54M | 18.97M | 21.92M | 23.34M | -17.10K | 1.97M | 7.41M | 11.47M | 12.93M | 9.79M | 918.16K | 1.44M | 988.25K | 302.38K | 511.48K | 117.35K | 0 | 100.00K | 0 | 0 |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | — | 13.36M | 13.17M | 12.68M | 18.01M | 21.06M | 20.36M | 11.08M | 18.50M | 28.80M | 33.24M |
| Pretax income | 20.67M | 26.75M | 33.74M | 36.26M | 37.93M | 42.96M | 41.96M | 44.22M | 42.27M | 40.01M | 48.66M | 47.25M | 45.31M | 51.82M | 54.91M | 26.97M | 31.45M | 51.68M | 58.53M | 69.39M |
| Taxes | -6.33M | -8.94M | -11.54M | -12.33M | -12.89M | -13.47M | -11.52M | -10.78M | -9.55M | -12.67M | -16.12M | -8.60M | -11.62M | -11.03M | -11.94M | -4.25M | -4.26M | -9.16M | -11.30M | -16.40M |
| 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 | 14.34M | 17.81M | 22.20M | 23.92M | 25.04M | 29.50M | 30.44M | 33.44M | 32.71M | 27.34M | 32.54M | 38.65M | 33.69M | 40.79M | 42.97M | 22.72M | 27.19M | 42.52M | 47.22M | 52.99M |
| Net income | 14.34M | 17.81M | 22.20M | 23.92M | 25.04M | 29.50M | 30.44M | 33.44M | 32.71M | 27.34M | 32.54M | 38.65M | 33.69M | 40.79M | 42.97M | 22.72M | 27.19M | 42.52M | 47.22M | 52.99M |
| 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 | 14.34M | 17.81M | 22.20M | 23.92M | 25.04M | 29.50M | 30.44M | 33.44M | 32.71M | 27.34M | 32.54M | 38.65M | 33.69M | 40.79M | 42.97M | 22.72M | 27.19M | 42.52M | 47.22M | 52.99M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 599.76K | 3.63M | 5.92M | 3.85M | 29.59M | 35.50M | 33.16M | 31.28M | 27.66M | 29.42M | 31.05M | 29.06M | 28.67M | 32.67M | 33.65M | 6.80M | 17.54M | 32.44M | 30.08M | 36.42M |
| EBIT | 88.06K | 3.13M | 5.43M | 3.35M | 29.09M | 35.01M | 32.67M | 30.78M | 27.16M | 28.94M | 30.57M | 28.58M | 28.19M | 32.20M | 33.18M | 6.33M | 17.07M | 31.97M | 29.61M | 35.95M |
| Total operating expenses | -18.51M | -21.77M | -24.87M | -27.03M | -3.10M | -4.22M | -3.46M | -2.73M | -2.80M | -3.10M | -4.29M | -3.93M | -4.90M | -4.79M | -4.28M | -3.60M | -4.24M | -4.64M | -4.79M | -5.08M |
| Prepaid expenses | 0 | 0 | 20.36M | 33.32M | 25.60M | 40.93M | 1.68M | — | — | — | — | — | — | 437.56K | 453.15K | 468.76K | 544.00K | 616.00K | 640.00K | 683.00K |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | 7.22M | 7.08M | 6.96M | 6.80M | 6.64M | 6.33M | 6.01M | 5.85M | 5.68M | 5.49M | 12.39M | 9.01M | 11.36M | 10.75M | 13.39M | 15.64M | 12.20M | 12.61M | 16.20M | 23.15M |
| Deferred income, non-current | 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 | — | — | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -6.45M | -6.42M | -8.69M | -10.82M | -10.82M | -11.86M | -11.00M | -12.31M | -15.51M | -15.51M | -15.95M | -15.95M | -15.95M | -15.98M | -15.98M | -9.47M | -6.82M | -7.58M | -7.58M | -9.47M |
| 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