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Profit and Loss of TajGVK Hotels & Resorts Ltd


Profit and Loss of TajGVK Hotels & Resorts Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 259.06244.22189.35116.1088.10
Excise Duty0.000.000.000.000.00
Total Income259.06244.22189.35116.1088.10
EXPENDITURE:
Raw Materials 21.1819.9615.2810.438.63
Stock Adjustments 0.000.000.000.000.00
Other Manufacturing Expenses 13.0313.4111.1110.278.36
Power & Fuel Cost14.0013.1211.499.378.92
Employee Cost 27.2524.6621.1315.3514.05
Selling and Administration Expenses 52.6449.0439.1722.7217.98
Miscellaneous Expenses 8.368.886.364.053.87
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax122.60115.1584.8143.9126.29
Interest & Financial Charges 2.833.143.971.340.53
Profit before Depreciation & Tax119.77112.0180.8442.5725.76
Depreciation11.4811.2210.896.856.51
Profit Before Tax108.29100.7969.9535.7219.25
Tax37.8736.4723.7013.636.54
Profit After Tax70.4264.3246.2522.0912.71
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward84.7355.3733.4220.2114.05
Appropriations 38.4734.9624.308.886.55
P & L Bal. carried down116.6884.7355.3733.4220.21
Equity Dividend20.0618.8112.545.643.76
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax3.413.201.760.790.49
Equity Dividend (%)160.00150.00100.0045.0030.00
Earning Per Share (Rs.)10.699.757.1016.999.74
Book Value37.1529.6624.1895.4382.94
Extraordinary Items 0.02-0.01-0.030.08-0.11

  
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