Taj GVK Hotels & Resorts 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

Sep ' 23	Sep ' 22	Mar ' 22	Sep ' 21	Sep ' 20

Sales

181.02

174.55

146.29

80.79

13.73

Operating profit

47.80

60.47

41.67

10.01

-17.39

Interest

6.54

7.99

9.27

9.32

9.87

Gross profit

42.51

78.47

33.37

0.90

-27.09

EPS (Rs)

3.88

7.67

2.42

-0.84

-4.18

Other income

1.25

25.99

0.97

0.21

0.17

Stock adjustment

-

-

-

-

-

Raw material

17.01

17.67

15.69

9.35

1.58

Power and fuel

-

-

-

-

3.75

Employee expenses

35.12

30.09

28.23

21.93

11.56

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

81.09

66.32

60.70

39.50

14.23

Provisions made

-

-

-

-

-

Depreciation

7.18

7.36

7.58

7.96

8.40

Taxation

10.99

23.05

10.62

-1.79

-9.30

Net profit / loss

24.34

48.06

15.17

-5.27

-26.19

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

12.54

12.54

12.54

12.54

12.54

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

26.41

34.64

28.48

12.39

-126.66

GPM (%)

23.32

39.13

22.66

1.11

-194.89

NPM (%)

13.35

23.97

10.30

-6.51

-188.42