| Sri Havisha Hospitality & Infrastructure Ltd | Industry : (Hotels & Restaurants) | |
|---|---|---|
|
BSE Code : 531322 |
NSE Symbol : HAVISHA |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE293B01029 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : -0.72 |
Market Cap(₹Cr) : 25.79 |
Face Value(₹) : 2.00 |
| 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 | 14.58 | 14.40 | 16.21 | 7.35 | 2.51 |
| Other Income | 1.26 | 1.72 | 1.79 | 1.75 | 1.58 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 15.84 | 16.12 | 18.00 | 9.10 | 4.09 |
| EXPENDITURE : | |||||
| Raw Materials | 2.54 | 2.68 | 2.26 | 1.13 | 0.94 |
| Power and Fuel Cost | 0.00 | 0.00 | 0.00 | 0.92 | 0.61 |
| Other Manufacturing Expenses | 3.28 | 2.55 | 2.59 | 0.27 | 0.14 |
| Selling and Administration Expenses | 1.96 | 1.89 | 4.78 | 2.30 | 1.28 |
| Miscellaneous Expenses | 0.13 | 0.05 | 0.29 | 0.01 | 0.06 |
| Employee Benefit Expenses | 5.67 | 5.34 | 4.98 | 3.25 | 2.43 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 2.26 | 3.62 | 3.09 | 1.21 | -1.36 |
| Interest | 4.61 | 5.34 | 0.25 | 0.14 | 0.23 |
| Gross Profit | -2.35 | -1.72 | 2.84 | 1.07 | -1.59 |
| Depreciation | 2.32 | 2.25 | 0.79 | 1.00 | 1.92 |
| Profit Before Tax | -4.67 | -3.97 | 2.05 | 0.07 | -3.51 |
| Current Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.41 | 0.18 | 0.55 | -0.50 | -0.22 |
| Reported Net Profit | -4.27 | -4.15 | 1.50 | 0.58 | -3.29 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -4.27 | -4.15 | 1.50 | 0.58 | -3.29 |
| Adjustment below Net Profit | 0.00 | -0.03 | 0.00 | 3.02 | 0.00 |
| Profit/Loss Balance carried down | -29.81 | -25.64 | -27.13 | -30.73 | -27.44 |
| 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 | -34.08 | -29.81 | -25.64 | -27.13 | -30.73 |
| 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 | -0.14 | -0.14 | 0.05 | 0.02 | -0.11 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 0.73 | 0.87 | 1.01 | 0.96 | 0.84 |
| Book Value(Adj)-Unit Curr | 0.73 | 0.87 | 1.01 | 0.96 | 0.84 |