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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 136.47 139.69 156.39 164.01 152.55
Net Sales 136.47 139.69 156.39 164.01 152.55
Other Income 2.25 2.15 1.95 2.75 1.54
Total Income 138.72 141.84 158.34 166.76 154.09
Expenditure
Power & Fuel Cost 11.40 8.80 9.27 9.23 10.41
Employee Cost 20.70 20.32 19.72 20.27 20.14
Other Manufacturing Expenses 35.67 33.52 37.03 38.54 38.77
Miscellaneous Expenses 47.18 48.71 52.82 57.25 51.12
Total Expenses 114.95 111.35 118.84 125.29 120.44
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 21.52 28.34 37.55 38.72 32.11
PBDIT 23.77 30.49 39.50 41.47 33.65
Interest 18.70 21.31 21.18 20.96 15.48
PBDT 5.07 9.18 18.32 20.51 18.17
Depreciation 20.51 21.11 12.84 12.93 12.78
Profit Before Tax -15.44 -11.93 5.48 7.58 5.39
PBT (Post Extra-ord Items) -15.44 -11.93 5.48 7.58 5.39
Tax -0.20 -0.73 3.64 4.63 5.06
Reported Net Profit -15.24 -11.21 1.85 2.96 0.32
Total Value Addition 114.95 111.35 118.84 125.29 120.45
Per share data (annualised)
Shares in issue (lakhs) 292.86 292.86 292.86 292.86 292.86
Earning Per Share (Rs) -5.20 -3.83 0.63 1.01 0.11
Book Value (Rs) 40.79 45.99 50.55 49.92 48.91
Source : Dion Global Solutions Limited

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