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Audited Results of Apeejay Surrendra Park Hotels Ltd. Company
| (Rs in Cr.) | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 |
|---|---|---|---|---|---|
| Operating Income | 668.65 | 605.33 | 555.29 | 487.73 | 243.45 |
| Manufacturing Expenses | 0 | 117.73 | 110.99 | 101.71 | 56.92 |
| Personnel Expenses | 152.40 | 137.78 | 112.65 | 96.88 | 62.72 |
| Selling Expenses | 0 | 16.01 | 15.53 | 13.04 | 4.47 |
| Administrative Expenses | 306.77 | 137.38 | 130.86 | 121.08 | 76.03 |
| Expenses Capitalised | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 459.30 | 408.67 | 369.98 | 332.64 | 200.14 |
| Operating Profit | 209.35 | 196.66 | 185.31 | 155.09 | 43.31 |
| Other Recurring Income | 7.01 | 25.34 | 13 | 18.39 | 11.18 |
| Adjusted PBDIT | 216.36 | 222 | 198.31 | 173.48 | 54.49 |
| Financial Expenses | 25.53 | 15.11 | 65.41 | 61.78 | 59.33 |
| Depreciation | 68.15 | 58.64 | 48.34 | 47.46 | 38.31 |
| Other Write offs | 0 | 0 | 0 | 0 | 0 |
| Adjusted PBT | 122.68 | 148.25 | 84.56 | 64.24 | -43.15 |
| Tax Charges | 50.54 | 63.32 | 18.78 | 16.52 | -13.27 |
| Adjusted PAT | 72.14 | 84.93 | 65.78 | 47.72 | -29.88 |
| Non Recurring Items | -1.94 | -0.95 | -1.71 | -0.93 | 0.34 |
| Other Non Cash adjustments | 0 | 0 | 0 | 0 | 0 |
| Reported Net Profit | 70.20 | 84.93 | 65.78 | 47.72 | -29.88 |
| Equity Dividend | 0 | 0 | 0 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 70.20 | 420.33 | 336.40 | 272.33 | 225.54 |
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