Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
407.00
383.00
227.00
94.00
312.00
316.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
407.00
383.00
227.00
94.00
312.00
316.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
36.00
37.00
25.00
11.00
33.00
34.00
Power & Fuel Cost
27.00
28.00
20.00
11.00
27.00
28.00
Employee Cost
76.00
68.00
50.00
27.00
66.00
65.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
6.00
5.00
3.00
6.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
278.00
264.00
175.00
96.00
238.00
247.00
Operating Profit (PBDIT) excl Other Income
129.00
118.00
51.00
-2.00
74.00
69.00
Other Income
2.00
28.00
1.00
2.00
1.00
7.00
Operating Profit (PBDIT)
131.00
147.00
52.00
0.00
75.00
76.00
Interest
12.00
15.00
18.00
19.00
22.00
21.00
Profit before Depriciation and Tax
119.00
132.00
34.00
-19.00
52.00
54.00
Depreciation
13.00
14.00
15.00
16.00
16.00
16.00
Profit Before Taxation & Exceptional Items
105.00
117.00
18.00
-35.00
35.00
38.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
105.00
117.00
18.00
-35.00
35.00
38.00
Provision for Tax
30.00
37.00
8.00
-9.00
12.00
13.00
Profit After Tax
74.00
79.00
9.00
-26.00
23.00
24.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
311.00
218.00
217.00
257.00
242.00
219.00
Profit Available for appropriations
404.00
312.00
219.00
217.00
270.00
246.00
Appropriations
404.00
312.00
219.00
217.00
270.00
246.00
Equity Dividend (%)
75.00%
50.00%
0.00%
0.00%
0.00%
30.00%
Earnings Per Share
14.79
14.88
0.30
-6.37
4.48
4.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.36% vs 68.92% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.49% vs 130.15% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -16.09% vs -17.04% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -6.79% vs 705.88% in Mar 2023
Compare Profit and Loss Results of TajGVK Hotels
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
407.00
0
407.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
407.00
0
407.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
36.00
0
36.00
0%
Power & Fuel Cost
27.00
0
27.00
0%
Employee Cost
76.00
0
76.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
7.00
0
7.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
278.00
0
278.00
0%
Operating Profit (PBDIT) excl Other Income
129.00
0.00
129.00
0%
Other Income
2.00
0
2.00
0%
Operating Profit (PBDIT)
131.00
0
131.00
0%
Interest
12.00
0
12.00
0%
Profit before Depriciation and Tax
119.00
0
119.00
0%
Depreciation
13.00
0
13.00
0%
Profit Before Taxation & Exceptional Items
105.00
0
105.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
105.00
0
105.00
0%
Provision for Tax
30.00
0
30.00
0%
Profit After Tax
74.00
0
74.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
311.00
0
311.00
0%
Profit Available for appropriations
404.00
0
404.00
0%
Appropriations
404.00
0
404.00
0%
Equity Dividend (%)
75%
0%
75.00
Earnings Per Share
14.79
0
14.79
0%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.49% vs 130.15% in Mar 2023
Profit And Loss - Interest
Interest 12.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.09% vs -17.04% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 74.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.79% vs 705.88% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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