TajGVK Hotels Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Jun-2023	Mar-2023	Dec-2022	Sep-2022	Jun-2022
Gross Sales	91.60	103.62	105.41	89.05	85.50
Excise Duty	--	--	--	--	--
Net Sales	91.60	103.62	105.41	89.05	85.50
Other Operating Income	--	--	--	--	--
Other Income	0.21	2.64	0.15	25.02	0.97
Total Income	91.81	106.26	105.56	114.07	86.47
Total Expenditure	65.42	78.24	72.30	58.12	55.96
PBIDT	26.39	28.02	33.26	55.95	30.51
Interest	3.40	3.63	3.81	3.91	4.08
PBDT	22.99	24.39	29.45	52.04	26.43
Depreciation	3.60	3.62	3.63	3.66	3.70
Minority Interest Before NP	--	--	--	--	--
Tax	6.30	6.84	7.73	16.31	2.32
Deferred Tax	(0.12)	(0.51)	0.77	(0.02)	4.44
Reported Profit After Tax	13.21	14.44	17.32	32.09	15.97
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	16.46	19.03	21.61	33.58	19.10
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	16.46	19.03	21.61	33.58	19.10
EPS (Unit Curr.)	2.63	2.98	3.45	5.36	3.05
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	12.54	12.54	12.54	12.54	12.54
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	28.81	27.04	31.55	62.83	35.68
PBDTM(%)	25.10	23.54	27.94	58.44	30.91
PATM(%)	14.42	13.94	16.43	36.04	18.68

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