Taj GVK Hotels & Resorts Ltd. - Research Center
532390 TAJGVK Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 407.99 | 383.58 | 227.08 | 94.17 | 312.62 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 151.65 | 145.43 | 87.81 | 43.59 | 120.07 |
| Personnel expenses | 76.74 | 68.99 | 50.16 | 27.57 | 66.71 |
| Selling expenses | 7.28 | 6.78 | 5.06 | 3.32 | 6.84 |
| Adminstrative expenses | 43.27 | 43.43 | 32.37 | 21.87 | 44.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 278.94 | 264.64 | 175.39 | 96.35 | 238.48 |
| Operating profit | 129.05 | 118.95 | 51.68 | -2.17 | 74.13 |
| Other recurring income | 2.90 | 28.78 | 1.18 | 2.64 | 1.22 |
| Adjusted PBDIT | 131.95 | 147.73 | 52.86 | 0.47 | 75.36 |
| Financial expenses | 12.94 | 15.43 | 18.59 | 19.91 | 22.63 |
| Depreciation | 13.96 | 13.81 | 15.54 | 16.56 | 16.79 |
| Other write offs | - | 0.80 | - | - | - |
| Adjusted PBT | 105.05 | 117.70 | 18.73 | -36.00 | 35.94 |
| Tax charges | 30.65 | 37.88 | 8.83 | -9.55 | 12.09 |
| Adjusted PAT | 74.41 | 79.82 | 9.90 | -26.45 | 23.85 |
| Non recurring items | -0.01 | -0.34 | -0.20 | 0.32 | -0.54 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 74.40 | 79.48 | 9.71 | -26.13 | 23.31 |
| Earnigs before appropriation | 399.06 | 324.66 | 245.18 | 235.47 | 262.94 |
| Equity dividend | 6.27 | - | - | - | 2.87 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.89 |
| Retained earnings | 392.79 | 324.66 | 245.18 | 235.47 | 259.17 |
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