| U P Hotels Ltd | Industry : (Hotels & Restaurants) | |
|---|---|---|
|
BSE Code : 509960 |
NSE Symbol : - |
P/E(TTM) : 27.23 |
|
ISIN Demat : INE726E01014 |
Div & Yield% : 0.00 |
EPS(TTM) : 56.55 |
|
Book Value(₹) : 337.91 |
Market Cap(₹Cr) : 831.60 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 152.91 | 146.51 | 130.82 | 71.95 | 32.86 |
| Other Income | 6.26 | 5.25 | 3.68 | 2.73 | 2.56 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 159.17 | 151.76 | 134.50 | 74.68 | 35.42 |
| EXPENDITURE : | |||||
| Raw Materials | 21.45 | 20.23 | 19.23 | 11.84 | 5.06 |
| Power and Fuel Cost | 12.23 | 12.10 | 12.57 | 8.72 | 5.49 |
| Other Manufacturing Expenses | 14.50 | 14.69 | 14.52 | 5.85 | 3.31 |
| Selling and Administration Expenses | 15.72 | 14.91 | 13.49 | 8.32 | 5.50 |
| Miscellaneous Expenses | 13.46 | 11.27 | 12.08 | 8.50 | 5.59 |
| Employee Benefit Expenses | 33.39 | 28.28 | 23.32 | 16.16 | 14.54 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 48.41 | 50.29 | 39.29 | 15.29 | -4.06 |
| Interest | 0.03 | 0.03 | 0.04 | 0.02 | 0.05 |
| Gross Profit | 48.38 | 50.26 | 39.25 | 15.27 | -4.11 |
| Depreciation | 8.67 | 7.96 | 7.43 | 6.38 | 6.48 |
| Profit Before Tax | 39.71 | 42.30 | 31.82 | 8.89 | -10.59 |
| Current Tax | 10.24 | 10.59 | 8.08 | 0.02 | -0.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.26 | -0.11 | 0.38 | 2.14 | -2.67 |
| Reported Net Profit | 29.73 | 31.82 | 23.36 | 6.73 | -7.68 |
| Extraordinary Items | 0.29 | 0.57 | -0.04 | 0.05 | 0.20 |
| Adjusted Net Profit | 29.44 | 31.25 | 23.40 | 6.68 | -7.88 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 113.45 | 81.63 | 58.26 | 51.54 | 59.22 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 143.18 | 113.45 | 81.63 | 58.26 | 51.54 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 55.06 | 58.92 | 43.27 | 12.45 | -14.22 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 336.01 | 280.81 | 221.95 | 178.34 | 166.35 |
| Book Value(Adj)-Unit Curr | 336.01 | 280.81 | 221.95 | 178.34 | - |