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Profit and Loss
TajGVK Hotels & Resorts Ltd
Industry :  Hotels
BSE Code
ISIN Demat
Book Value()
532390
INE586B01026
100.0407245
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
TAJGVK
22.13
2620.3
EPS(TTM)
Face Value()
Div & Yield %
18.88
2
0.48
 

Particulars(INCOME)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Rooms, Restaurants, Banquets and Other Services 407.99383.58227.0894.17312.62316.87
Other Income 2.9028.781.182.641.227.22
Stock Adjustments 0.000.000.000.000.000.00
Total Income410.89412.36228.2696.81313.84324.09
EXPENDITURE :
Food, Bevarages & Provisions Consumed36.3737.8225.0411.3933.2834.84
Operating Expenses 87.8179.2342.4520.5159.6468.78
Employee Cost 76.7468.9950.1627.5766.7165.26
Power & Fuel Cost27.4728.3820.3211.6827.1528.21
Selling & Administrative Expenses 45.0045.9532.3023.4441.9146.53
Miscellaneous Expenses 5.554.265.131.749.794.05
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure278.94264.64175.4096.34238.48247.67
Operating Profit131.95147.7352.860.4775.3676.42
Interest 12.9415.4318.5919.9122.6321.58
Gross Profit119.01132.3034.27-19.4452.7354.84
Depreciation13.9614.6115.5416.5616.7916.70
Profit Before Tax105.05117.6918.73-36.0035.9438.14
Tax30.7033.203.440.0010.8812.78
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax-0.054.685.39-9.551.211.03
Reported Net Profit74.4179.829.90-26.4523.8524.32
Extraordinary Items -0.74-0.01-0.010.08-0.010.08
Adjusted Net Profit75.1579.839.91-26.5323.8624.24
Adjustment below Net Profit 0.000.000.000.00-9.49-0.74
P & L Balance brought forward324.66245.18235.47261.60251.00231.18
Statutory Appropriations 0.000.000.000.000.000.00
Appropriations 6.270.000.000.003.763.76
P & L Balance carried down392.80325.00245.37235.15261.60251.00
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %75.0050.000.000.000.0030.00
Dividend Per Share(Rs)1.501.000.000.000.000.60
Earnings Per Share-Unit Curr11.8712.731.58-4.223.803.88
Earnings Per Share(Adj)-Unit Curr11.8712.731.58-4.223.803.88
Book Value-Unit Curr86.5075.6362.9561.4165.5763.88
Book Value(Adj)-Unit Curr86.5075.6362.9561.4165.5763.88

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