ASIANHOTNR383.00

Asian Hotels (North) Limited

· Consumer Services
₹ CrorePeersEIHAHOTELSROHLTDTAJGVKBRIGHOTELADVENTHTLORIENTHOTKAMATHOTELADVANIHOTRMcap ₹1,633 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY26
31/03/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation17.8
+ Finance Costs72.5
+ Interest Income-0.2
+ Unrealised FX (Gain) / Loss18.7
+ Other Reconciling Items92.4
Changes in Working Capital
+ Inventories4.3
+ Trade Receivables — Current-4.9
+ Other Financial Assets — Current-5.5
+ Other Financial Assets — Non-current-10.1
+ Other Current Assets-2.0
+ Other Non-current Assets-2.7
+ Trade Payables — Current-2.5
+ Other Financial Liabilities — Current37.2
+ Other Financial Liabilities — Non-current0.0
+ Other Current Liabilities-229.8
+ Provisions — Current0.2
+ Provisions — Non-current0.2
Cash from Operating Activities
Profit Before Tax (per I/S)-141.8
+ Total Adjustments (incl. Working Capital)-14.4
Cash from Operations (pre-tax)-156.2
+ Income Taxes Paid-0.6
Cash from Operating Activities-155.6
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)3.3
+ Disp of Fixed Assets20.4
+ Interest Received — Investing0.2
Cash from Investing Activities17.3
Cash from Financing Activities
+ Proceeds from Issue of Shares760.3
+ Proceeds from Debentures / Notes / Bonds295.3
+ Proceeds from Borrowings268.7
+ Repayment of Borrowings797.0
+ Interest Paid259.2
Cash from Financing Activities268.0
Net Changes in Cash (pre-FX)129.7
Net Changes in Cash129.7
Reference Items
EBITDA45.3
EBITDA Margin %13.27
Free Cash Flow (CFO − Capex)-158.8
Free Cash Flow per Basic Share-37.25
Cash Flow to Net Income1.52
Cash Paid for Taxes-0.6
Cash Paid for Interest259.2
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.