TGB Banquets and Hotels Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Dec' 24	Sep' 24	Jun' 24	Mar' 24	Dec' 23

Sales

10.23

8.61

7.07

8.88

10.78

Operating profit

2.31

1.59

1.36

-6.48

2.22

Interest

0.45

0.32

0.24

0.31

0.39

Gross profit

1.98

1.49

1.42

-3.35

1.96

EPS (Rs)

0.23

0.07

0.05

-1.56

0.22

Other income

0.12

0.22

0.29

3.44

0.12

Stock adjustment

-

-

-

-

-

Raw material

3.00

2.61

1.83

4.70

3.31

Power and fuel

-

-

-

-

-

Employee expenses

1.49

1.32

1.22

1.58

1.48

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

3.42

3.08

2.66

9.08

3.77

Provisions made

-

-

-

-

-

Depreciation

1.29

1.28

1.28

1.20

1.30

Taxation

-

-

-

0.02

-

Net profit / loss

0.68

0.21

0.14

-4.57

0.66

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

29.29

29.29

29.29

29.29

29.29

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

22.63

18.52

19.30

-73.00

20.62

GPM (%)

19.11

16.93

19.27

-27.19

17.95

NPM (%)

6.61

2.39

1.85

-37.07

6.04