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TAJ GVK HOTELS & RESORTS
Income Statement

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TAJ GVK HOTELS & RESORTS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹227 Cr₹94 Cr₹313 Cr₹317 Cr₹288 Cr
     Rooms / Restaurant / Banquets ₹217 Cr₹88 Cr₹298 Cr₹301 Cr₹274 Cr
     Communication Services -----
     Food & Beverages -----
     Other Operational Income ₹9.70 Cr₹6.33 Cr₹15 Cr₹16 Cr₹14 Cr
Less: Excise Duty -----
Operating Income (Net) ₹227 Cr₹94 Cr₹313 Cr₹317 Cr₹288 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹25 Cr₹11 Cr₹33 Cr₹35 Cr₹32 Cr
     Opening Raw Materials ₹4.55 Cr₹5.24 Cr₹4.70 Cr₹5.40 Cr₹5.69 Cr
     Purchases Raw Materials ₹25 Cr₹11 Cr₹34 Cr₹34 Cr₹31 Cr
     Closing Raw Materials ₹4.32 Cr₹4.55 Cr₹5.24 Cr₹4.70 Cr₹5.40 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹20 Cr₹12 Cr₹27 Cr₹28 Cr₹28 Cr
     Electricity & Power ₹20 Cr₹12 Cr₹27 Cr₹28 Cr₹28 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹50 Cr₹28 Cr₹67 Cr₹65 Cr₹62 Cr
     Salaries, Wages & Bonus ₹31 Cr₹18 Cr₹41 Cr₹40 Cr₹38 Cr
     Contributions to EPF & Pension Funds ₹2.83 Cr₹1.76 Cr₹3.18 Cr₹2.79 Cr₹2.34 Cr
     Workmen and Staff Welfare Expenses ₹3.72 Cr₹1.86 Cr₹5.94 Cr₹6.28 Cr₹6.82 Cr
     Other Employees Cost ₹12 Cr₹5.68 Cr₹16 Cr₹16 Cr₹15 Cr
Other Operating & Servicing Cost ₹42 Cr₹21 Cr₹60 Cr₹69 Cr₹46 Cr
     Linen & Room Supplies ₹7.96 Cr₹3.69 Cr₹10 Cr₹11 Cr₹9.84 Cr
     Catering Supplies ₹2.99 Cr₹1.33 Cr₹2.88 Cr₹3.01 Cr₹2.69 Cr
     Repairs and Maintenance ₹12 Cr₹7.47 Cr₹23 Cr₹30 Cr₹13 Cr
     Laundry & Washing Expenses -----
     Music,Banquets and Restaurants ₹2.07 Cr₹1.31 Cr₹3.91 Cr₹3.87 Cr₹3.55 Cr
     Other Operating Expenses ₹17 Cr₹6.71 Cr₹19 Cr₹21 Cr₹17 Cr
Selling and Administration Expenses ₹32 Cr₹23 Cr₹49 Cr₹49 Cr₹48 Cr
     Rent , Rates & Taxes ₹11 Cr₹10 Cr₹12 Cr₹13 Cr₹11 Cr
     Insurance ₹1.65 Cr₹1.38 Cr₹1.17 Cr₹1.02 Cr₹0.92 Cr
     Printing and stationery ₹0.73 Cr₹0.40 Cr₹1.18 Cr₹1.31 Cr₹1.22 Cr
     Professional and legal fees ₹3.39 Cr₹2.71 Cr₹5.59 Cr₹11 Cr₹11 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts -----
     Advertisement & Sales Promotion ₹5.06 Cr₹3.32 Cr₹6.84 Cr₹6.75 Cr₹4.34 Cr
     Other Selling & administrative Expenses ₹11 Cr₹5.60 Cr₹23 Cr₹16 Cr₹20 Cr
Miscellaneous Expenses ₹5.13 Cr₹1.75 Cr₹2.53 Cr₹1.86 Cr₹1.01 Cr
     Bad debts /advances written off --₹0.98 Cr₹0.69 Cr-
     Provision for doubtful debts ₹1.00 Cr-₹0.00 Cr₹0.49 Cr-
     Losson disposal of fixed assets(net) ₹0.02 Cr₹0.02 Cr₹0.08 Cr₹0.08 Cr₹0.02 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹4.11 Cr₹1.72 Cr₹1.46 Cr₹0.60 Cr₹1.00 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹175 Cr₹96 Cr₹238 Cr₹248 Cr₹217 Cr
Operating Profit (Excl OI) ₹52 Cr₹-2.17 Cr₹74 Cr₹69 Cr₹72 Cr
Other Income ₹1.18 Cr₹2.64 Cr₹1.22 Cr₹7.22 Cr₹2.63 Cr
     Interest Received ₹0.13 Cr₹0.33 Cr₹0.10 Cr₹0.31 Cr₹0.11 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.00 Cr₹0.10 Cr₹0.07 Cr₹0.20 Cr₹0.01 Cr
     Profits on sale of Investments -----
     Foreign Exchange Gains ₹0.00 Cr₹0.00 Cr₹0.03 Cr₹0.05 Cr₹0.11 Cr
     Provision Written Back -----
     Others ₹1.05 Cr₹2.22 Cr₹1.03 Cr₹6.66 Cr₹2.42 Cr
Operating Profit ₹53 Cr₹0.47 Cr₹75 Cr₹76 Cr₹74 Cr
Interest ₹19 Cr₹20 Cr₹23 Cr₹22 Cr₹25 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.20 Cr₹0.20 Cr₹0.20 Cr₹0.20 Cr₹0.20 Cr
     Other Interest ₹18 Cr₹20 Cr₹22 Cr₹21 Cr₹25 Cr
PBDT ₹34 Cr₹-19 Cr₹53 Cr₹55 Cr₹49 Cr
Depreciation ₹16 Cr₹17 Cr₹17 Cr₹17 Cr₹17 Cr
Profit Before Taxation & Exceptional Items ₹19 Cr₹-36 Cr₹36 Cr₹38 Cr₹32 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹19 Cr₹-36 Cr₹36 Cr₹38 Cr₹32 Cr
Provision for Tax ₹8.83 Cr₹-9.55 Cr₹12 Cr₹14 Cr₹11 Cr
     Current Income Tax ₹3.44 Cr-₹11 Cr₹12 Cr₹7.40 Cr
     Deferred Tax ₹5.39 Cr₹-9.55 Cr₹1.21 Cr₹1.03 Cr₹3.61 Cr
     Other taxes -₹-9.55 Cr-₹0.41 Cr-
Profit After Tax ₹9.91 Cr₹-26 Cr₹24 Cr₹24 Cr₹21 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹-7.80 Cr₹-14 Cr₹4.24 Cr₹2.88 Cr₹-0.62 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹2.10 Cr₹-40 Cr₹28 Cr₹27 Cr₹20 Cr
Adjustments to PAT -----
Profit Balance B/F ₹218 Cr₹257 Cr₹242 Cr₹220 Cr₹202 Cr
Appropriations ₹220 Cr₹217 Cr₹270 Cr₹247 Cr₹222 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹220 Cr₹217 Cr₹270 Cr₹247 Cr₹222 Cr
Equity Dividend % ---₹30.00₹30.00
Earnings Per Share ₹0.34₹-6.37₹4.48₹4.34₹3.25
Adjusted EPS ₹0.34₹-6.37₹4.48₹4.34₹3.25

Compare Income Statement of peers of TAJ GVK HOTELS & RESORTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TAJ GVK HOTELS & RESORTS ₹2,406.1 Cr 8.3% -11.5% 85.2% Stock Analytics
THE INDIAN HOTELS COMPANY ₹84,174.7 Cr 3.6% -4.3% 75.3% Stock Analytics
EIH ₹28,066.3 Cr 10.9% 8.8% 162.7% Stock Analytics
CHALET HOTELS ₹18,151.6 Cr 16.1% -0.2% 125.7% Stock Analytics
LEMON TREE HOTELS ₹10,358.6 Cr 2.1% -6.7% 73.9% Stock Analytics
MAHINDRA HOLIDAYS & RESORTS INDIA ₹7,926.6 Cr 6% -3.4% 51.9% Stock Analytics


TAJ GVK HOTELS & RESORTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TAJ GVK HOTELS & RESORTS

8.3%

-11.5%

85.2%

SENSEX

-0.4%

-0.9%

25.8%


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