Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
407.99
383.58
227.08
94.17
312.62
316.87
288.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
407.99
383.58
227.08
94.17
312.62
316.87
288.25
Raw Material Cost
36.37
37.82
25.04
11.39
33.28
34.84
31.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
76.74
68.99
50.16
27.57
66.71
65.26
62.48
Power Cost
27.47
28.38
20.32
11.68
27.15
28.21
27.76
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
94.79
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
138.37
129.43
79.87
45.71
111.34
119.37
0.00
Total Expenditure (Excl Depreciation)
278.95
264.62
175.39
96.35
238.48
247.68
216.63
Operating Profit (PBDIT) excl Other Income
129.04
118.96
51.69
-2.18
74.14
69.19
71.62
Other Income
2.90
28.78
1.18
2.64
1.22
7.22
2.63
Operating Profit (PBDIT)
131.94
147.74
52.87
0.46
75.36
76.41
74.25
Interest
12.94
15.43
18.59
19.91
22.63
21.58
24.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
119.00
132.31
34.28
-19.45
52.73
54.83
49.28
Depreciation
13.95
14.61
15.54
16.55
16.79
16.70
17.27
Profit Before Tax
105.05
117.70
18.74
-36.00
35.94
38.13
32.01
Tax
30.65
37.88
8.83
-9.55
12.09
13.81
11.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.40
79.82
9.91
-26.45
23.85
24.32
21.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
74.40
79.82
9.91
-26.45
23.85
24.32
21.00
Share in Profit of Associates
18.30
13.50
-7.80
-13.52
4.24
2.88
-0.62
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.70
93.32
2.11
-39.97
28.09
27.20
20.38
Equity Capital
12.54
12.54
12.54
12.54
12.54
12.54
12.54
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
535.21
448.78
355.80
355.23
394.17
379.32
0.00
Earnings per share (EPS)
14.78
14.88
0.34
-6.37
4.48
4.34
3.25
Diluted Earnings per share
14.78
14.83
0.31
-6.32
4.39
4.33
3.28
Operating Profit Margin (Excl OI)
31.63%
31.01%
22.76%
-2.31%
23.72%
21.84%
24.85%
Gross Profit Margin
29.17%
34.49%
15.1%
-20.65%
16.87%
17.3%
17.1%
PAT Margin
18.24%
20.81%
4.36%
-28.09%
7.63%
7.68%
7.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.36% vs 68.92% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -0.66% vs 4,322.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.47% vs 130.14% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -16.14% vs -17.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of TajGVK Hotels With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
407.99
477.98
-69.99
-14.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
407.99
477.98
-69.99
-14.64%
Raw Material Cost
36.37
32.43
3.94
12.15%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
76.74
37.45
39.29
104.91%
Power Cost
27.47
0.00
27.47
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
138.37
124.27
14.10
11.35%
Total Expenditure (Excl Depreciation)
278.95
194.15
84.80
43.68%
Operating Profit (PBDIT) excl Other Income
129.04
283.83
-154.79
-54.54%
Other Income
2.90
16.73
-13.83
-82.67%
Operating Profit (PBDIT)
131.94
300.56
-168.62
-56.10%
Interest
12.94
47.22
-34.28
-72.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
119.00
253.34
-134.34
-53.03%
Depreciation
13.95
48.15
-34.20
-71.03%
Profit Before Tax
105.05
205.19
-100.14
-48.80%
Tax
30.65
38.87
-8.22
-21.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
74.40
166.32
-91.92
-55.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
74.40
166.32
-91.92
-55.27%
Share in Profit of Associates
18.30
0.00
18.30
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.70
166.32
-73.62
-44.26%
Equity Capital
12.54
10.44
2.10
20.11%
Face Value
2.00
10.00
0.00
Reserves
535.21
0.00
535.21
Earnings per share (EPS)
14.78
159.31
-144.53
-90.72%
Diluted Earnings per share
14.78
159.25
-144.47
-90.72%
Operating Profit Margin (Excl OI)
31.63%
59.38%
0.00
-27.75%
Gross Profit Margin
29.17%
53.00%
0.00
-23.83%
PAT Margin
18.24%
34.80%
0.00
-16.56%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 407.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.36% vs 68.92% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 92.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.66% vs 4,322.75% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.47% vs 130.14% in Mar 2023
Annual - Interest
Interest 12.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.14% vs -17.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.63%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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