Profit & Loss

  • Company Name :
Ventive Hospitality Ltd Industry : (Hotels & Restaurants)
  • BSE Code:
  • 544321
  • NSE Symbol:
  • VENTIVE
  • P/E(TTM):
  • 105.73
  • ISIN Demat:
  • INE781S01027
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 7.07
  • Book Value(₹):
  • 195.00
  • Market Cap(₹Cr.):
  • 17,457.24
  • Face Value(₹):
  • 1.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 477.98 430.81 229.17 183.36 374.53
Excise Duty - - - - -
Net Sales 477.98 430.81 229.17 183.36 374.53
Other Income 16.73 10.94 8.33 6.84 8.28
Stock Adjustments - - - - -
Total Income 494.71 441.75 237.50 190.20 382.81
EXPENDITURE :          
Raw Materials 0.18 0.14 15.87 6.90 26.16
Power and Fuel Cost 12.15 10.94 6.12 5.14 9.40
Other Manufacturing Expenses 68.38 85.17 12.00 11.84 22.67
Selling and Administration Expenses 72.36 63.19 39.09 29.22 72.92
Miscellaneous Expenses 3.64 2.43 15.48 4.89 14.45
Employee Benefit Expenses 37.45 29.79 24.51 17.54 34.06
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 300.56 250.10 124.44 114.68 203.17
Interest 47.22 41.59 40.61 51.19 49.70
Gross Profit 253.34 208.51 83.83 63.49 153.47
Depreciation 48.15 49.32 47.81 55.74 65.59
Profit Before Tax 205.19 159.19 36.02 7.75 87.88
Current Tax 38.87 27.92 11.77 11.30 17.72
Fringe Benefit tax - - - - -
Deferred Tax - - -5.18 -9.20 -1.89
Reported Net Profit 166.32 131.27 29.43 5.65 72.05
Extraordinary Items 1.24 0.79 0.07 -0.08 0.91
Adjusted Net Profit 165.08 130.48 29.36 5.73 71.14
Adjustment below Net Profit 0.37 -13.84 0.27 0.34 -8.59
Profit/Loss Balance carried down 70.45 49.72 20.02 14.02 191.67
Statutory Appropriations - - - - -
Appropriations - 96.70 - - 241.11
P & L Balance carried down 237.13 70.45 49.72 20.02 14.02
Dividend - 96.70 - - -
Preference Dividend - - - - -
Equity Dividend (%) - 925.90 - - -
Dividend Per Share(Rs) - 92.59 - - -
Earnings Per Share-Unit Curr 159.25 125.69 27.47 5.28 67.25
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 320.24 160.64 200.75 173.03 167.44
Book Value(Adj)-Unit Curr - - - - -