Profit & Loss

  • Company Name :
TGB Banquets & Hotels Ltd Industry : (Hotels & Restaurants)
  • BSE Code:
  • 532845
  • NSE Symbol:
  • TGBHOTELS
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE797H01018
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • 25.40
  • Market Cap(₹Cr.):
  • 41.88
  • Face Value(₹):
  • 10.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 36.33 38.38 26.78 14.79 33.58
Excise Duty - - - - -
Net Sales 36.33 38.38 26.78 14.79 33.58
Other Income 3.93 3.81 0.37 1.47 20.31
Stock Adjustments - - - - -
Total Income 40.26 42.19 27.15 16.26 53.89
EXPENDITURE :          
Raw Materials 12.98 15.57 10.60 5.09 9.23
Power and Fuel Cost 1.70 1.21 0.83 0.85 0.98
Other Manufacturing Expenses 2.11 2.29 2.58 1.12 2.43
Selling and Administration Expenses 12.89 9.53 13.81 5.49 7.40
Miscellaneous Expenses 2.18 0.39 13.53 6.55 23.64
Employee Benefit Expenses 5.00 4.71 3.70 2.18 5.46
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 3.41 8.49 -17.90 -5.02 4.76
Interest 1.82 1.87 1.86 1.34 1.28
Gross Profit 1.59 6.62 -19.76 -6.36 3.48
Depreciation 5.13 5.18 3.63 2.00 3.06
Profit Before Tax -3.54 1.44 -23.39 -8.36 0.42
Current Tax - - 0.75 - 0.05
Fringe Benefit tax - - - - -
Deferred Tax 0.02 0.08 -3.76 -0.12 -0.49
Reported Net Profit -3.56 1.36 -20.37 -8.25 0.86
Extraordinary Items 0.01 - -8.90 -3.75 0.11
Adjusted Net Profit -3.57 1.36 -11.47 -4.50 0.75
Adjustment below Net Profit - - - -0.33 -
Profit/Loss Balance carried down -76.12 -77.49 -57.12 -48.54 -49.40
Statutory Appropriations - - - - -
Appropriations -0.15 - - - -
P & L Balance carried down -79.53 -76.12 -77.49 -57.12 -48.54
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - - - -
Dividend Per Share(Rs) - - - - -
Earnings Per Share-Unit Curr -1.22 0.47 -6.96 -2.82 0.29
Earnings Per Share(Adj)-Unit Curr -1.22 0.47 -6.96 -2.82 0.29
Book Value 25.31 26.49 26.02 32.90 35.81
Book Value(Adj)-Unit Curr 25.31 26.49 26.02 32.90 35.81