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TGB Banquets and Hotels

BSE: 532845|NSE: TGBHOTELS|ISIN: INE797H01018|SECTOR: Hotels
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Profit & Loss account of TGB Banquets and Hotels

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 136.86 136.47 139.69 156.39 164.01
Net Sales 136.86 136.47 139.69 156.39 164.01
Other Income 2.80 2.25 2.15 1.95 2.75
Total Income 139.66 138.72 141.84 158.34 166.76
Expenditure
Power & Fuel Cost 9.18 11.40 8.80 9.27 9.23
Employee Cost 22.44 20.70 20.32 19.72 20.27
Other Manufacturing Expenses 39.63 35.67 33.52 37.03 38.54
Miscellaneous Expenses 41.15 47.18 48.71 52.82 57.25
Total Expenses 112.40 114.95 111.35 118.84 125.29
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 24.46 21.52 28.34 37.55 38.72
PBDIT 27.26 23.77 30.49 39.50 41.47
Interest 15.70 18.70 21.31 21.18 20.96
PBDT 11.56 5.07 9.18 18.32 20.51
Depreciation 19.46 20.51 21.11 12.84 12.93
Profit Before Tax -7.90 -15.44 -11.93 5.48 7.58
PBT (Post Extra-ord Items) -7.90 -15.44 -11.93 5.48 7.58
Tax -1.28 -0.20 -0.73 3.64 4.63
Reported Net Profit -6.61 -15.24 -11.21 1.85 2.96
Total Value Addition 112.40 114.95 111.35 118.84 125.29
Per share data (annualised)
Shares in issue (lakhs) 292.86 292.86 292.86 292.86 292.86
Earning Per Share (Rs) -2.26 -5.20 -3.83 0.63 1.01
Book Value (Rs) 38.53 40.79 45.99 50.55 49.92
Source : Dion Global Solutions Limited

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