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Taj GVK Hotels & Resorts Ltd. - Research Center
532390 TAJGVK Group (B) BSE data
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Results
Statement
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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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