Profit & Loss

  • Company Name :
TajGVK Hotels & Resorts Ltd Industry : (Hotels & Restaurants)
  • BSE Code:
  • 532390
  • NSE Symbol:
  • TAJGVK
  • P/E(TTM):
  • 27.09
  • ISIN Demat:
  • INE586B01026
  • Div & Yield%:
  • 0.49
  • EPS(TTM):
  • 15.13
  • Book Value(₹):
  • 100.04
  • Market Cap(₹Cr.):
  • 2,570.13
  • Face Value(₹):
  • 2.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 407.99 383.58 227.08 94.17 312.62
Excise Duty - - - - -
Net Sales 407.99 383.58 227.08 94.17 312.62
Other Income 2.90 28.78 1.18 2.64 1.22
Stock Adjustments - - - - -
Total Income 410.89 412.36 228.26 96.81 313.84
EXPENDITURE :          
Raw Materials 36.37 37.82 25.04 11.39 33.28
Power and Fuel Cost 27.47 28.38 20.32 11.68 27.15
Other Manufacturing Expenses 87.81 79.23 42.45 20.51 59.64
Selling and Administration Expenses 45.00 45.95 32.30 23.44 41.91
Miscellaneous Expenses 5.55 4.26 5.13 1.74 9.79
Employee Benefit Expenses 76.74 68.99 50.16 27.57 66.71
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 131.95 147.73 52.86 0.47 75.36
Interest 12.94 15.43 18.59 19.91 22.63
Gross Profit 119.01 132.30 34.27 -19.44 52.73
Depreciation 13.96 14.61 15.54 16.56 16.79
Profit Before Tax 105.05 117.69 18.73 -36.00 35.94
Current Tax 30.70 33.20 3.44 - 10.88
Fringe Benefit tax - - - - -
Deferred Tax -0.05 4.68 5.39 -9.55 1.21
Reported Net Profit 74.41 79.82 9.90 -26.45 23.85
Extraordinary Items -0.74 -0.01 -0.01 0.08 -0.01
Adjusted Net Profit 75.15 79.83 9.91 -26.53 23.86
Adjustment below Net Profit - - - - -9.49
Profit/Loss Balance carried down 324.66 245.18 235.47 261.60 251.00
Statutory Appropriations - - - - -
Appropriations 6.27 - - - 3.76
P & L Balance carried down 392.80 325.00 245.37 235.15 261.60
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 75.00 50.00 - - -
Dividend Per Share(Rs) 1.50 1.00 - - -
Earnings Per Share-Unit Curr 11.87 12.73 1.58 -4.22 3.80
Earnings Per Share(Adj)-Unit Curr 11.87 12.73 1.58 -4.22 3.80
Book Value 86.50 75.63 62.95 61.41 65.57
Book Value(Adj)-Unit Curr 86.50 75.63 62.95 61.41 65.57