Reported Consolidated quarterly numbers for Royal Orchid Hotels are:Net Sales at Rs 29.92 crore in December 2020 down 51.21% from Rs. 61.33 crore in December 2019.
Quarterly Net Loss at Rs. 4.48 crore in December 2020 down 179.05% from Rs. 5.67 crore in December 2019.
EBITDA stands at Rs. 3.99 crore in December 2020 down 77.24% from Rs. 17.53 crore in December 2019.
Royal Orchid shares closed at 70.00 on February 15, 2021 (NSE) and has given -4.89% returns over the last 6 months and 2.26% over the last 12 months.
| Royal Orchid Hotels | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'20 | Sep'20 | Dec'19 | | Net Sales/Income from operations | 29.92 | 13.70 | 61.33 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 29.92 | 13.70 | 61.33 | | EXPENDITURE | | Consumption of Raw Materials | 3.37 | 1.21 | 7.74 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | 2.20 | -- | | Employees Cost | 7.00 | 4.73 | 14.13 | | Depreciation | 4.82 | 4.86 | 4.55 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 17.05 | 12.38 | 24.68 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -2.31 | -11.69 | 10.22 | | Other Income | 1.47 | 1.55 | 2.76 | | P/L Before Int., Excpt. Items & Tax | -0.83 | -10.13 | 12.98 | | Interest | 4.28 | 4.01 | 3.86 | | P/L Before Exceptional Items & Tax | -5.11 | -14.14 | 9.12 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -5.11 | -14.14 | 9.12 | | Tax | -0.63 | -2.55 | 3.45 | | P/L After Tax from Ordinary Activities | -4.48 | -11.59 | 5.67 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -4.48 | -11.59 | 5.67 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -4.48 | -11.59 | 5.67 | | Equity Share Capital | 27.43 | 27.43 | 27.43 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -1.63 | -4.22 | 2.07 | | Diluted EPS | -1.63 | -4.22 | 2.05 | | EPS After Extra Ordinary | | Basic EPS | -1.63 | -4.22 | 2.07 | | Diluted EPS | -1.63 | -4.22 | 2.05 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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