Sayaji Hotels Ltd
NSE: SAYAJIHOTL BSE: 523710
₹274.20
(-2.77%)
Thu, 12 Mar 2026, 10:06 am
Market Cap4.94B
PE Ratio0
Dividend0
Consumer Services
Hotels/Resorts/Cruise lines
24.5KSayaji 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 | 375.62M | 446.14M | 692.75M | 1.12B | 1.58B | 2.05B | 2.42B | 3.02B | 3.90B | 1.43B | 1.81B | 1.79B | 2.16B | 2.44B | 2.15B | 770.78M | 1.63B | 1.15B | 1.12B | 1.38B |
| Gross profit | 101.03M | 112.79M | 243.96M | 308.03M | 428.44M | 584.58M | 676.18M | 675.66M | 943.00M | 127.23M | 222.02M | 265.53M | 364.70M | 515.76M | 329.86M | -73.02M | 345.12M | 371.13M | 356.51M | 352.97M |
| Operating expenses (excl. COGS) | -9.99M | -11.29M | -111.46M | -236.55M | -254.75M | -298.61M | -312.61M | -428.28M | -559.35M | -98.67M | -152.17M | -175.11M | -256.30M | -329.72M | -145.14M | -89.35M | -105.81M | -140.49M | -92.54M | -141.06M |
| Selling/general/admin expenses, total | — | — | -102.77M | -219.78M | -236.21M | -281.02M | -288.15M | -401.42M | -519.86M | -98.05M | -136.60M | -156.00M | -236.47M | -305.86M | -127.20M | -72.66M | -91.71M | -135.28M | -90.89M | -140.02M |
| Research & development | — | — | — | — | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | — | — | -102.77M | -219.78M | -236.21M | -281.02M | -288.15M | -401.42M | -519.86M | -98.05M | -136.60M | -156.00M | -236.47M | -305.86M | -127.20M | -72.66M | -91.71M | -135.28M | -90.89M | -140.02M |
| Other operating expenses, total | -9.99M | -11.29M | -8.68M | -16.77M | -18.55M | -17.58M | -24.46M | -26.86M | -39.50M | -627.00K | -15.57M | -19.12M | -19.83M | -23.87M | -17.94M | -16.69M | -14.10M | -5.21M | -1.65M | -1.04M |
| Operating income | 91.04M | 101.50M | 132.51M | 71.47M | 173.68M | 285.98M | 363.57M | 247.38M | 383.64M | 28.56M | 69.86M | 90.42M | 108.39M | 186.03M | 184.72M | -162.37M | 239.30M | 230.64M | 263.97M | 211.91M |
| Non-operating income, total | -52.79M | -44.97M | -49.71M | -105.79M | -168.72M | -215.92M | -258.86M | -700.63M | -64.01M | -123.59M | -19.21M | -125.51M | -114.78M | -290.46M | -245.36M | -122.39M | 321.73M | -47.80M | -31.96M | -79.28M |
| Interest expense, net of interest capitalized | -1.45M | -48.70M | -50.25M | -80.97M | -143.78M | -193.62M | -249.62M | -231.20M | -196.35M | -130.90M | -150.43M | -189.85M | -164.04M | -178.28M | -238.40M | -220.52M | -195.85M | -78.86M | -73.88M | -104.57M |
| Interest capitalized | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 3.32M | 4.26M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -35.75M | 3.73M | 1.91M | -6.95M | -11.74M | -3.87M | 1.99M | 288.50M | 141.78M | 7.15M | 130.98M | 62.01M | 48.07M | -88.45M | 34.40M | 97.02M | 491.13M | 31.07M | 42.92M | 25.30M |
| Non-operating interest income | 91.69K | 551.18K | 4.80M | 3.22M | 4.20M | 4.84M | 5.28M | 3.23M | 13.54M | 3.89M | 4.01M | 2.91M | 13.12M | 26.72M | 6.87M | 7.85M | 12.23M | 14.29M | 17.20M | 9.31M |
| Miscellaneous non-operating expense | -35.85M | 3.18M | -2.88M | -10.16M | -15.95M | -8.72M | -3.29M | 285.27M | 128.24M | 3.27M | 126.97M | -810.00K | 7.47M | 8.12M | 27.54M | 89.17M | 474.47M | 16.78M | 25.72M | 15.99M |
| Unusual income/expense | -15.58M | — | -1.37M | -17.88M | -13.20M | -18.43M | -11.23M | -757.93M | -9.45M | 162.00K | 243.00K | 2.33M | 1.20M | -23.73M | -41.37M | 1.11M | 26.45M | 0 | -1.00M | 0 |
| Pretax income | 38.26M | 44.75M | 82.80M | -34.32M | 4.96M | 70.06M | 104.71M | -453.25M | 319.63M | -95.03M | 50.65M | -35.09M | -6.38M | -104.43M | -60.65M | -284.76M | 561.03M | 182.84M | 232.01M | 132.63M |
| Taxes | -34.32M | -9.09M | -26.63M | 5.88M | -8.89M | -18.39M | -25.88M | 80.73M | -113.90M | 30.20M | 8.07M | 4.51M | -32.53M | -28.42M | 29.28M | 55.52M | -131.59M | -128.16M | -48.82M | -29.38M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 18.25M | 12.60M | -21.86M | -14.81M | -68.05M | 18.52M | 18.62M | 5.70M | -1.54M | -1.10M | 6.79M | 15.00M | 0 | 0 | 0 | 0 |
| After tax other income/expense | — | — | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 3.94M | 35.66M | 56.16M | -28.45M | 14.31M | 64.27M | 56.97M | -387.33M | 137.68M | 29.84M | 116.37M | -24.88M | -40.45M | -133.94M | -170.63M | -550.62M | 330.53M | 105.34M | 143.37M | 20.75M |
| Net income | 3.94M | 35.66M | 56.16M | -28.45M | 14.31M | 64.27M | 56.97M | -387.33M | 137.68M | 29.84M | 116.37M | -24.88M | -40.45M | -133.94M | -184.68M | -581.65M | 330.53M | 350.95M | 143.37M | 20.75M |
| 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 | 2.75M | 11.84M | 12.04M | 12.04M | 12.06M | 12.06M | 12.06M | 10.00M | 12.06M | 0 | 0 |
| Diluted net income available to common stockholders | 3.94M | 35.66M | 56.16M | -28.45M | 14.31M | 64.27M | 56.97M | -387.33M | 137.68M | 27.08M | 104.52M | -36.92M | -52.49M | -146.00M | -196.73M | -593.71M | 320.53M | 338.89M | 143.37M | 20.75M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 119.82M | 135.04M | 184.18M | 157.50M | 305.90M | 446.00M | 531.53M | 514.91M | 662.11M | 275.35M | 366.58M | 347.30M | 346.74M | 430.89M | 490.02M | 115.44M | 480.43M | 331.78M | 378.30M | 364.86M |
| EBIT | 91.04M | 101.50M | 132.51M | 71.47M | 173.68M | 285.98M | 363.57M | 247.38M | 383.64M | 28.56M | 69.86M | 90.42M | 108.39M | 186.03M | 184.72M | -162.37M | 239.30M | 230.64M | 263.97M | 211.91M |
| Total operating expenses | -284.58M | -344.63M | -560.24M | -1.04B | -1.41B | -1.76B | -2.06B | -2.77B | -3.52B | -1.40B | -1.74B | -1.70B | -2.05B | -2.26B | -1.97B | -933.16M | -1.39B | -919.18M | -853.67M | -1.17B |
| Prepaid expenses | — | — | 11.22M | 22.64M | 28.81M | 39.80M | — | — | 38.93M | 4.35M | 11.63M | 14.99M | 14.70M | 14.54M | 12.87M | 11.78M | 15.73M | 12.59M | 7.90M | 7.89M |
| Deferred income, current | — | — | — | — | — | — | — | — | 17.92M | 27.86M | 19.19M | 35.64M | 26.82M | 64.25M | 49.43M | 64.72M | 62.59M | 49.73M | 15.95M | 37.12M |
| Capital and operating lease obligations | 5.36M | 5.36M | 12.77M | 12.14M | 14.87M | 27.43M | 0 | 0 | 0 | 0 | 0 | 1.81M | 1.81M | 1.86M | 766.66M | 766.66M | 563.09M | 458.87M | 458.87M | 1.12B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 21.50M | 28.20M | 57.86M | 42.67M | 45.28M | 63.60M | 89.49M | — | 0 | — | — | 68.36M | 85.01M | — | 25.85M | 21.86M | 15.62M | 10.32M | 347.00K | 634.00K |
| Deferred income, non-current | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 3.56M | 4.91M | 51.14M | 45.13M | 39.82M | 2.23M | 30.70M | 0 | — |
| Minority interest | 0 | 0 | 0 | 0 | 9.76M | 15.40M | 39.34M | 54.16M | 584.26M | 112.51M | 93.90M | 45.35M | 46.65M | 47.84M | 11.12M | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | -89.17M | 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