Profit & Loss

  • Company Name :
Ventive Hospitality Ltd Industry : (Hotels & Restaurants)
  • BSE Code:
  • 544321
  • NSE Symbol:
  • VENTIVE
  • P/E(TTM):
  • 109.43
  • ISIN Demat:
  • INE781S01027
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 6.81
  • Book Value(₹):
  • 192.64
  • Market Cap(₹Cr.):
  • 17,403.52
  • Face Value(₹):
  • 1.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 561.47 477.98 430.81 229.17 183.36
Other Income 67.46 16.73 10.94 8.33 6.84
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 628.93 494.71 441.75 237.50 190.20
EXPENDITURE :          
Raw Materials 0.00 0.00 0.14 15.87 6.90
Power and Fuel Cost 19.74 15.36 10.94 6.12 5.14
Other Manufacturing Expenses 80.09 68.50 85.17 12.00 11.84
Selling and Administration Expenses 101.97 69.21 63.19 39.09 29.22
Miscellaneous Expenses 13.92 3.64 2.43 15.48 4.89
Employee Benefit Expenses 55.26 37.45 29.79 24.51 17.54
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 357.95 300.56 250.10 124.44 114.68
Interest 99.73 47.22 41.59 40.61 51.19
Gross Profit 258.22 253.34 208.51 83.83 63.49
Depreciation 49.69 48.15 49.32 47.81 55.74
Profit Before Tax 208.53 205.19 159.19 36.02 7.75
Current Tax 51.15 38.87 27.92 11.77 11.30
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax 23.68 0.00 0.00 -5.18 -9.20
Reported Net Profit 133.71 166.32 131.27 29.43 5.65
Extraordinary Items -2.31 1.24 0.79 0.07 -0.08
Adjusted Net Profit 136.02 165.08 130.48 29.36 5.73
Adjustment below Net Profit -123.33 0.37 -13.84 0.27 0.34
Profit/Loss Balance carried down 237.13 70.45 49.72 20.02 14.02
Statutory Appropriations 0.00 0.00 0.00 0.00 0.00
Appropriations 0.00 0.00 96.70 0.00 0.00
P & L Balance carried down 247.51 237.13 70.45 49.72 20.02
Dividend 0.00 0.00 96.70 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 925.90 0.00 0.00
Dividend Per Share(Rs) 0.00 0.00 92.59 0.00 0.00
Earnings Per Share-Unit Curr 5.73 159.25 125.69 27.47 5.28
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 192.64 320.24 160.64 200.75 173.03
Book Value(Adj)-Unit Curr 192.64 - - - -