| TajGVK Hotels & Resorts Ltd | Industry : (Hotels & Restaurants) | |
|---|---|---|
|
BSE Code : 532390 |
NSE Symbol : TAJGVK |
P/E(TTM) : 26.22 |
|
ISIN Demat : INE586B01026 |
Div & Yield% : 0.49 |
EPS(TTM) : 11.79 |
|
Book Value(₹) : 86.50 |
Market Cap(₹Cr) : 1,938.10 |
Face Value(₹) : 2.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 407.99 | 383.58 | 227.08 | 94.17 | 312.62 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 407.99 | 383.58 | 227.08 | 94.17 | 312.62 |
| Other Income | 2.90 | 28.78 | 1.18 | 2.64 | 1.22 |
| Stock Adjustments | - | - | - | - | - |
| Total Income | 410.89 | 412.36 | 228.26 | 96.81 | 313.84 |
| EXPENDITURE : | |||||
| Raw Materials | 36.37 | 37.82 | 25.04 | 11.39 | 33.28 |
| Power and Fuel Cost | 27.47 | 28.38 | 20.32 | 11.68 | 27.15 |
| Other Manufacturing Expenses | 87.81 | 79.23 | 42.45 | 20.51 | 59.64 |
| Selling and Administration Expenses | 45.00 | 45.95 | 32.30 | 23.44 | 41.91 |
| Miscellaneous Expenses | 5.55 | 4.26 | 5.13 | 1.74 | 9.79 |
| Employee Benefit Expenses | 76.74 | 68.99 | 50.16 | 27.57 | 66.71 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 131.95 | 147.73 | 52.86 | 0.47 | 75.36 |
| Interest | 12.94 | 15.43 | 18.59 | 19.91 | 22.63 |
| Gross Profit | 119.01 | 132.30 | 34.27 | -19.44 | 52.73 |
| Depreciation | 13.96 | 14.61 | 15.54 | 16.56 | 16.79 |
| Profit Before Tax | 105.05 | 117.69 | 18.73 | -36.00 | 35.94 |
| Current Tax | 30.70 | 33.20 | 3.44 | - | 10.88 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | -0.05 | 4.68 | 5.39 | -9.55 | 1.21 |
| Reported Net Profit | 74.41 | 79.82 | 9.90 | -26.45 | 23.85 |
| Extraordinary Items | -0.74 | -0.01 | -0.01 | 0.08 | -0.01 |
| Adjusted Net Profit | 75.15 | 79.83 | 9.91 | -26.53 | 23.86 |
| Adjustment below Net Profit | - | - | - | - | -9.49 |
| Profit/Loss Balance carried down | 324.66 | 245.18 | 235.47 | 261.60 | 251.00 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | 6.27 | - | - | - | 3.76 |
| P & L Balance carried down | 392.80 | 325.00 | 245.37 | 235.15 | 261.60 |
| Dividend | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 75.00 | 50.00 | - | - | - |
| Dividend Per Share(Rs) | 1.50 | 1.00 | - | - | - |
| Earnings Per Share-Unit Curr | 11.87 | 12.73 | 1.58 | -4.22 | 3.80 |
| Earnings Per Share(Adj)-Unit Curr | 11.87 | 12.73 | 1.58 | -4.22 | 3.80 |
| Book Value | 86.50 | 75.63 | 62.95 | 61.41 | 65.57 |
| Book Value(Adj)-Unit Curr | 86.50 | 75.63 | 62.95 | 61.41 | 65.57 |