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Profit and Loss
Ventive Hospitality Ltd
Industry :  Hotels
BSE Code
ISIN Demat
Book Value()
544321
INE781S01027
192.6369438
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
VENTIVE
110.1
17509.78
EPS(TTM)
Face Value()
Div & Yield %
6.81
1
0
 

Particulars(INCOME)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Rooms, Restaurants, Banquets and Other Services 561.47477.98430.81229.17183.36374.53
Other Income 67.4616.7310.948.336.848.28
Stock Adjustments 0.000.000.000.000.000.00
Total Income628.93494.71441.75237.50190.20382.81
EXPENDITURE :
Food, Bevarages & Provisions Consumed0.000.000.1415.876.9026.16
Operating Expenses 80.0968.5085.1712.0011.8422.67
Employee Cost 55.2637.4529.7924.5117.5434.06
Power & Fuel Cost19.7415.3610.946.125.149.40
Selling & Administrative Expenses 101.9769.2163.1939.0929.2272.92
Miscellaneous Expenses 13.923.642.4315.484.8914.45
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure270.98194.15191.66113.0775.52179.65
Operating Profit357.95300.56250.10124.44114.68203.17
Interest 99.7347.2241.5940.6151.1949.70
Gross Profit258.22253.34208.5183.8363.49153.47
Depreciation49.6948.1549.3247.8155.7465.59
Profit Before Tax208.53205.19159.1936.027.7587.88
Tax51.1538.8727.9211.7711.3017.72
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax23.680.000.00-5.18-9.20-1.89
Reported Net Profit133.71166.32131.2729.435.6572.05
Extraordinary Items -2.311.240.790.07-0.080.91
Adjusted Net Profit136.02165.08130.4829.365.7371.14
Adjustment below Net Profit -123.330.37-13.840.270.34-8.59
P & L Balance brought forward237.1370.4549.7220.0214.02191.67
Statutory Appropriations 0.000.000.000.000.000.00
Appropriations 0.000.0096.700.000.00241.11
P & L Balance carried down247.51237.1370.4549.7220.0214.02
Dividend0.000.0096.700.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.000.00925.900.000.000.00
Dividend Per Share(Rs)0.000.0092.590.000.000.00
Earnings Per Share-Unit Curr5.73159.25125.6927.475.2867.25
Earnings Per Share(Adj)-Unit Curr5.73159.25125.6927.475.2867.25
Book Value-Unit Curr192.64320.24160.64200.75173.03167.44
Book Value(Adj)-Unit Curr192.64320.24160.64200.75173.03167.44

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