Financial Analysis of Hotel IndustrySUB MI TTE D B Y RI JU DUTTA NI HAL SATAM VI N E SH P R AB H U AMI T SAVI NK AR DE E PAK K UMAR ADI TYA MI TTAL U D I T SR I VAST A V A CHANDRA SHE K HAR TRI PATHI SRI HARSHA RAGHUPATHRUNI

Operating Leverage2.5 2 1.5 1 0.5 0 Indian op leverage avg 1.99 1.6229 Leela 1.18 1.6229

Royal orchid 1.773 1.6229

Oriental 1.8375 1.6229

Taj gvk 1.334 1.6229

Financial Leverage4.5 4 3.5 3 2.5 2 1.5 1 0.5 0 fin leverage avg

Indian 2.97 2.9948

Leela 4.12 2.9948

Royal orchid 2.95 2.9948

Oriental 2.711 2.9948

Taj gvk 2.223 2.9948

Combined Leverage7 6

5

4

3

2

1

0 combined leverage avg

Indian 5.9103 4.79038

Leela 4.8616 4.79038

Royal orchid 5.232 4.79038

Oriental 4.981 4.79038

Taj gvk 2.967 4.79038

ROE By DuPont Analysis0.12

0.1

0.08

0.06

0.04

0.02

0 ROE avg

Indian 0.031122 0.058662742

Leela 0.033170908 0.058662742

Royal orchid 0.07581912 0.058662742

Oriental 0.0515964 0.058662742

Taj gvk 0.10160528 0.058662742

Hotels

Net profit margin Asset Turnover Equity multiplier ROE

Indian Leela Royal Orchid Oriental Taj Gvk

0.084 0.094 0.104 0.095 0.166

0.3 0.073 0.285 0.465 0.56

1.235 0.031122 4.834 0.033171 2.558 0.075819 1.168 0.051596 1.093 0.101605

Cashflow StatementsCFO500 450 400 350 300 250 200 150 100 50 0 indian leela royal orchid 2010 2011 oriental taj gvk

Cashflow StatementsCFI0 indian -200 leela royal orchid oriental taj gvk

-400

-600

-800

-1000

-1200 2010 2011

Cashflow StatementsCFF900 800 700 600 500 400 300 200 100 0 indian -100 -200 2010 2011 leela royal orchid oriental taj gvk

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