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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
132.55
18232.59
EPS(TTM)
Face Value()
Div & Yield %
5.89
1
0
 

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 477.98430.81229.17183.36374.53355.19
Other Income 16.7310.948.336.848.286.64
Stock Adjustments 0.000.000.000.000.000.00
Total Income494.71441.75237.50190.20382.81361.83
EXPENDITURE :
Food, Bevarages & Provisions Consumed0.180.1415.876.9026.1628.88
Operating Expenses 68.3885.1712.0011.8422.6711.78
Employee Cost 37.4529.7924.5117.5434.0631.51
Power & Fuel Cost12.1510.946.125.149.409.64
Selling & Administrative Expenses 72.3663.1939.0929.2272.9260.70
Miscellaneous Expenses 3.642.4315.484.8914.4522.01
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure194.15191.66113.0775.52179.65164.51
Operating Profit300.56250.10124.44114.68203.17197.32
Interest 47.2241.5940.6151.1949.7030.51
Gross Profit253.34208.5183.8363.49153.47166.81
Depreciation48.1549.3247.8155.7465.5968.54
Profit Before Tax205.19159.1936.027.7587.8898.27
Tax38.8727.9211.7711.3017.7221.44
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax0.000.00-5.18-9.20-1.890.00
Reported Net Profit166.32131.2729.435.6572.0576.83
Extraordinary Items 1.240.790.07-0.080.91-0.23
Adjusted Net Profit165.08130.4829.365.7371.1477.06
Adjustment below Net Profit 0.37-13.840.270.34-8.59-0.05
P & L Balance brought forward70.4549.7220.0214.02191.67111.72
Statutory Appropriations 0.000.000.000.000.000.00
Appropriations 0.0096.700.000.00241.110.00
P & L Balance carried down237.1370.4549.7220.0214.02188.51
Dividend0.0096.700.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.00925.900.000.000.000.00
Dividend Per Share(Rs)0.0092.590.000.000.000.00
Earnings Per Share-Unit Curr159.25125.6927.475.2867.2566.87
Earnings Per Share(Adj)-Unit Curr159.25125.6927.475.2867.2566.87
Book Value-Unit Curr320.24160.64200.75173.03167.44409.77
Book Value(Adj)-Unit Curr320.24160.64200.75173.03167.44409.77

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