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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 227.08 94.17 312.62 316.87 288.25
Expenses
Material consumed - - - - -
Manufacturing expenses 87.81 43.59 120.07 131.84 104.95
Personnel expenses 50.16 27.57 66.71 65.26 62.48
Selling expenses 5.06 3.32 6.84 6.75 4.34
Adminstrative expenses 32.37 21.87 44.87 43.83 44.86
Expenses capitalised - - - - -
Cost of sales 175.39 96.35 238.48 247.68 216.63
Operating profit 51.68 -2.17 74.13 69.19 71.62
Other recurring income 1.18 2.64 1.22 7.22 2.63
Adjusted PBDIT 52.86 0.47 75.36 76.41 74.25
Financial expenses 18.59 19.91 22.63 21.58 24.97
Depreciation 15.54 16.56 16.79 16.70 17.27
Other write offs - - - - -
Adjusted PBT 18.73 -36.00 35.94 38.13 32.01
Tax charges 8.83 -9.55 12.09 13.82 11.01
Adjusted PAT 9.90 -26.45 23.85 24.31 21.01
Non recurring items -0.20 0.32 -0.54 -0.08 0.19
Other non cash adjustments - - - - -
Reported net profit 9.71 -26.13 23.31 24.24 21.19
Earnigs before appropriation 245.18 235.47 262.94 255.42 234.12
Equity dividend - - 2.87 3.10 -
Preference dividend - - - - -
Dividend tax - - 0.89 0.66 -
Retained earnings 245.18 235.47 259.17 251.66 234.12

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