EIH LIMITED

A MEMBER OF THE OBEROI GROUP

Annual Report 2015 2016 Financial Analysis.
Made By :- Animesh Anand & Sanat Trikha

STATEMENT OF PROFIT AND LOSS

FOR THE YEAR ENDED 31ST MARCH, 2016:Particulars
Revenue Total

2013-2014

RATIO% FROM
REVENUE

11005.76

Operating Gross
Profit

2792.67

Profit Before tax

Profit after tax

RATIO% FROM
REVENUE

13,730.06

12,789.41

Gross Profit

2014-2015

2015-2016

RATIO% FROM
REVENUE

14637.42

86.05%

11765.6

85.69%

12575.14

85.91%

21.84%

3,059.38

22.28%

3117.26

21.30%

1,447.82

11.32%

1,512.49

11.02%

1537.41

10.50%

950.41

7.43%

966.33

7.04%

1014.75

6.93%

Please note all values are in million

COMPARISON WITH LEELA & TAJ

GROUP OF HOTELS :LEELA

Particulars

2016

TAJ

RATIO % FROM
REVENUE

2016

EIH

RATIO % FROM
REVENUE

2016

RATIO % FROM
REVENUE

Revenue Total
6703.359

23823.2

14637.42

Gross Profit
6088.8

90.83%

21725

91.19%

12575.14

85.91%

1625.7

24.25%

5371.7

22.55%

3117.26

21.30%

Profit Before tax

-1652.2

-24.65%

3218.9

13.51%

1537.41

10.50%

Profit after tax

-3717.2

-55.45%

2010.4

8.44%

1014.75

6.93%

Operating Gross
Profit

Please note all values are in millions

REVENUE GROWTH ANALYSIS :Revenue overview

15,000.00
14,500.00

13,730.06

8.00%
7.00%

6.85%

14,000.00

Revenue

14,637.42

7.97%

9.00%

6.20%

6.00%

13,500.00

5.00%

13,000.00

4.00%

12,789.41

3.00%

12,500.00

2.00%
12,000.00
11,500.00

1.00%

2014

2015
Year

2016

0.00%

Revenue
RATIO% FROM
REVENUE YOY

REVENUE GROWTH ANALYSIS:- IN

TERMS OF COMPETITORS.
20.00%

15.00%

16.29%
13.25%

10.00%
7.97%

7.35%
6.39%

6.61%

5.00%

Leela
2.73%

0.00%

2014

Taj
Oberoi
-0.80%

2015

2016

-5.00%

-10.00%
-12.03%
-15.00%

GROS PROFIT ANALYSIS :GROSS PROFIT ANALYSIS

13000

86.10%
86.05%

12500

86.00%
85.91%

12000

Axis Title

85.90%

11500

85.80%

11000

85.70%
85.69%

10500

10000

85.60%
11005.76

11765.57

12575.14

2014

2015

2016

Axis Title

85.50%

Gross Profit
RATIO% FROM REVENUE

GROS PROFIT ANALYSIS :- IN TERMS

OF COMPANIES.
94.00%

91.95%
92.00%
91.06%

91.35%
91.21%

90.83%
91.19%

90.00%

Leela

88.00%

86.05%
86.00%

Taj
Oberoi
85.69%

85.91%

84.00%

82.00%

2014

2015

2016

OPERATING GROSS PROFIT

ANALYSIS :Operating Gross Profit
3200

22.40%
22.28%

22.20%

3100

22.00%
3000

Revenue

21.84%

21.80%

2900

21.60%
3,059.38

2800

3,117.26

21.40%

21.30%
21.20%

2700

2600

2,792.67

2014

21.00%

2015
Year

2016

20.80%

Operating Gross Profit

RATIO% FROM REVENUE

OPERATING GROSS PROFIT ANALYSIS :IN TERMS OF COMPETITORS.

30.00%
25.38%

24.25%

25.00%
22.11%
21.84%
20.00%

22.28%
20.82%
19.79%

22.55%
21.30%

Leela

15.00%

Taj
Oberoi
10.00%

5.00%

0.00%

2014

2015

2016

PROFIT BEFORE TAX ANALYSIS :Profit Before Tax

1,560.00

11.40%

11.32%

1,540.00

11.20%

1,520.00

11.02%

11.00%

1,500.00
Revenue

10.80%

1,480.00
10.60%

1,460.00

10.50%
10.40%

1,440.00

10.20%

1,420.00
1,400.00

1,447.82

1,512.49

1,537.41

2014

2015

2016

Year

10.00%

Operating Gross Profit

RATIO% FROM REVENUE

PROFIT BEFORE TAX ANALYSIS :IN TERMS OF COMPETITORS.

20.00%
11.32%

11.02%

13.51%
10.50%

10.00%
0.09%

0.00%

2014

2015

2016

-10.00%
-20.00%
-30.00%

Leela
-24.65%

-26.34%

Oberoi

-40.00%
-50.00%
-60.00%
-63.44%
-70.00%

Taj

-61.70%

PROFIT AFTER TAX / NET PROFIT

ANALYSIS :Profit after Tax / Net Profit
1,040.00

7.50%
7.43%

7.40%

1,020.00

7.30%

1,000.00

7.20%

980.00
Revenue

7.04%

960.00

6.93%

Operating Gross Profit

7.00%

RATIO% FROM REVENUE

6.90%

940.00

6.80%

920.00
900.00

7.10%

6.70%
950.41

966.33

1,014.75

2014

2015

2016

Year

6.60%

PROFIT AFTER TAX / NET PROFIT

ANALYSIS :- IN TERMS OF COMPETITORS.
20.00%
10.00%
7.43%

7.04%

0.00%

-3.90%

2014

2015

8.44%
6.93%

2016

-10.00%
-20.00%

Leela
Taj

-29.86%
-30.00%

Oberoi

-40.00%
-50.00%
-57.47%
-60.00%
-70.00%

-54.58%
-55.45%

THANK YOU