CHL Ltd

CHL Ltd

₹ 31.5 -0.41%
04 Jun - close price
About

Incorporated in 1997, CHL Ltd runs a Five Star Deluxe Hotel by the name of Hotel The Suryaa[1]

Key Points

Business Units:[1]
a) Hotel The Suryaa:
This is a 5-Star Deluxe Hotel with 160 Deluxe Rooms, 70 Club Rooms, 6 Deluxe Suites, 3 Luxury Suites, and 5 Disable Rooms. The Hotel
offers international, contemporary and casual food
b) Sampan:
It is a 100 cover restaurant for authentic Cantonese and Pan Asian restaurant with a panoramic roof top view of the city.
c) Ssence:
A 138 cover multi cuisine restaurant operations with global cuisine-dining facility at the lobby level
d) Atrium Lounge Bar:
It is equipped with 64 cover capacity to consume world’s finest liquors and sprits
e) Club one:
It is a fitness center which offers a full-fledged Ayurvedic Treatment Center cum Spa, physical therapy, cardiopulmonary rehabilitation and weight control programs

  • Market Cap 173 Cr.
  • Current Price 31.5
  • High / Low 44.6 / 27.0
  • Stock P/E 10.7
  • Book Value 35.6
  • Dividend Yield 0.00 %
  • ROCE 11.8 %
  • ROE 8.63 %
  • Face Value 2.00

Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Stock is trading at 0.89 times its book value

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company has a low return on equity of 12.7% over last 3 years.
  • Earnings include an other income of Rs.14.7 Cr.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
22.23 19.02 17.23 23.85 23.77 18.59 23.72 28.30 28.12 19.71 20.27 27.72 26.97
17.00 14.68 14.85 15.22 17.31 15.74 18.43 17.49 22.17 16.51 28.79 18.53 20.08
Operating Profit 5.23 4.34 2.38 8.63 6.46 2.85 5.29 10.81 5.95 3.20 -8.52 9.19 6.89
OPM % 23.53% 22.82% 13.81% 36.18% 27.18% 15.33% 22.30% 38.20% 21.16% 16.24% -42.03% 33.15% 25.55%
2.01 2.03 2.19 2.41 2.87 3.09 3.10 2.91 3.52 4.32 3.50 3.16 3.77
Interest 0.11 0.11 0.10 0.10 0.10 0.09 0.08 0.08 0.07 0.01 0.00 0.08 0.00
Depreciation 0.59 0.57 0.60 0.68 0.65 0.63 0.77 0.72 0.72 0.71 0.80 0.85 1.05
Profit before tax 6.54 5.69 3.87 10.26 8.58 5.22 7.54 12.92 8.68 6.80 -5.82 11.42 9.61
Tax % 30.43% 25.13% 25.58% 25.05% 27.27% 25.29% 25.20% 25.62% 33.53% 25.88% -23.71% 24.87% 27.37%
4.56 4.25 2.89 7.70 6.24 3.91 5.64 9.61 5.77 5.04 -4.44 8.58 6.98
EPS in Rs 0.83 0.78 0.53 1.40 1.14 0.71 1.03 1.75 1.05 0.92 -0.81 1.57 1.27
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
56 58 64 64 70 60 16 37 83 92 108 95
50 49 47 45 50 51 20 32 57 62 73 84
Operating Profit 7 9 16 18 19 10 -3 5 26 30 35 11
OPM % 12% 16% 26% 29% 28% 16% -21% 13% 31% 33% 33% 11%
2 2 1 1 0 0 1 1 0 1 2 15
Interest 4 6 5 4 4 3 2 2 1 0 0 0
Depreciation 4 2 2 2 2 3 2 2 2 2 3 3
Profit before tax 1 2 11 13 13 5 -7 2 23 28 34 22
Tax % 2% 57% 35% 38% 24% 40% -8% 19% 20% 26% 27% 27%
1 1 7 8 10 3 -6 2 19 21 25 16
EPS in Rs 0.10 0.19 1.26 1.49 1.79 0.52 -1.17 0.35 3.41 3.85 4.55 2.95
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: 5%
5 Years: 42%
3 Years: 5%
TTM: -12%
Compounded Profit Growth
10 Years: 30%
5 Years: 35%
3 Years: -5%
TTM: -37%
Stock Price CAGR
10 Years: 11%
5 Years: 25%
3 Years: 14%
1 Year: 2%
Return on Equity
10 Years: 8%
5 Years: 11%
3 Years: 13%
Last Year: 9%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 11 11 11 11 11 11 11 11 11 11 11 11
Reserves 78 81 86 95 104 107 100 103 121 143 168 184
64 51 40 27 20 4 2 2 1 1 0 0
19 21 22 23 25 30 28 25 21 23 24 25
Total Liabilities 172 164 159 156 160 151 142 140 155 178 203 220
53 61 60 59 59 58 56 54 56 62 66 80
CWIP 3 0 0 0 1 0 0 1 0 1 1 0
Investments 72 73 71 71 71 71 71 71 71 71 72 0
44 30 28 26 30 23 15 14 29 44 65 140
Total Assets 172 164 159 156 160 151 142 140 155 178 203 220

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
5 13 16 16 20 8 0 2 22 18 35 19
-10 -5 -1 -1 -4 -1 0 -1 -3 -8 -4 -13
3 -20 -17 -14 -13 -12 -4 -1 -6 -8 -11 -5
Net Cash Flow -2 -12 -2 0 3 -5 -3 1 13 2 20 1
Free Cash Flow 2 8 14 15 15 7 0 0 19 9 28 3
CFO/OP 93% 119% 98% 83% 119% 87% -15% 40% 84% 61% 98% 181%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 28 25 20 28 27 24 32 13 18 17 11 11
Inventory Days 222 239 266 301 268 269 898 439 232 194 184 201
Days Payable 309 324 250 182 204 245 592 324 192 157 164 150
Cash Conversion Cycle -59 -60 37 147 91 48 338 128 58 55 30 62
Working Capital Days -99 -29 -63 -53 -69 -70 -325 -95 -9 -5 -6 1
ROCE % 3% 6% 11% 12% 14% 6% -4% 3% 19% 20% 21% 12%

Insights

In beta
Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Rooms Revenue (Standalone)
INR Lacs

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Total Number of Rooms (Hotel The Suryaa)
Rooms
Food & Beverage Revenue (Standalone)
INR Lacs
Average Occupancy Rate
%
Average Daily Rate (ARR)
INR

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
72.84% 72.84% 72.84% 72.83% 72.83% 72.84% 72.84% 72.84% 72.84% 72.84% 72.84% 72.84%
27.16% 27.16% 27.17% 27.17% 27.17% 27.16% 27.17% 27.17% 27.16% 27.16% 27.16% 27.16%
No. of Shareholders 1,7901,8481,8721,9242,0492,1612,6902,5662,5552,5052,4992,541

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