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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 139.69 156.39 164.01 152.55 122.16
Net Sales 139.69 156.39 164.01 152.55 122.16
Other Income 2.15 1.95 2.75 1.54 1.70
Total Income 141.84 158.34 166.76 154.09 123.86
Expenditure
Power & Fuel Cost 8.80 9.27 9.23 10.41 7.46
Employee Cost 20.32 19.72 20.27 20.14 14.29
Other Manufacturing Expenses 33.52 37.03 38.54 38.77 33.10
Miscellaneous Expenses 48.71 52.82 57.25 51.12 42.95
Total Expenses 111.35 118.84 125.29 120.44 97.80
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 28.34 37.55 38.72 32.11 24.36
PBDIT 30.49 39.50 41.47 33.65 26.06
Interest 21.31 21.18 20.96 15.48 6.68
PBDT 9.18 18.32 20.51 18.17 19.38
Depreciation 21.11 12.84 12.93 12.78 4.54
Profit Before Tax -11.93 5.48 7.58 5.39 14.84
PBT (Post Extra-ord Items) -11.93 5.48 7.58 5.39 14.84
Tax -0.73 3.64 4.63 5.06 5.26
Reported Net Profit -11.21 1.85 2.96 0.32 9.58
Total Value Addition 111.35 118.84 125.29 120.45 97.80
Equity Dividend 0.00 0.00 0.00 0.00 2.93
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.48
Per share data (annualised)
Shares in issue (lakhs) 292.86 292.86 292.86 292.86 292.86
Earning Per Share (Rs) -3.83 0.63 1.01 0.11 3.27
Equity Dividend (%) 0.00 0.00 0.00 0.00 10.00
Book Value (Rs) 45.99 50.55 49.92 48.91 48.80
Source : Dion Global Solutions Limited

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