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Taj GVK Hotels & Resorts Profit & Loss account, Taj GVK Hotels & Resorts Financial Statement & Accounts
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Taj GVK Hotels & Resorts
BSE: 532390|NSE: TAJGVK|ISIN: INE586B01026|SECTOR: Hotels
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Profit & Loss account of Taj GVK Hotels & Resorts

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 259.28 228.25 237.48 257.49 242.95
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 259.28 228.25 237.48 257.49 242.95
Other Income 1.37 0.90 0.28 0.88 0.54
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 260.65 229.15 237.76 258.37 243.49
Expenditure
Raw Materials 0.00 0.00 0.00 21.18 19.96
Power & Fuel Cost 20.95 18.60 15.19 14.00 13.10
Employee Cost 34.28 30.02 41.08 35.19 31.94
Other Manufacturing Expenses 45.12 38.00 35.22 9.12 8.86
Selling and Admin Expenses 31.19 28.66 30.57 29.10 29.37
Miscellaneous Expenses 31.37 26.76 28.84 25.17 23.14
Preoperative Exp Capitalised 0.00 0.00 -15.38 0.00 0.00
Total Expenses 162.91 142.04 135.52 133.76 126.37
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 96.37 86.21 101.96 123.73 116.58
PBDIT 97.74 87.11 102.24 124.61 117.12
Interest 11.40 12.22 6.63 4.43 4.22
PBDT 86.34 74.89 95.61 120.18 112.90
Depreciation 20.61 19.61 13.65 11.48 11.22
Other Written Off 0.00 0.00 0.00 0.92 1.13
Profit Before Tax 65.73 55.28 81.96 107.78 100.55
Extra-ordinary items 0.00 -0.33 2.42 0.53 -0.26
PBT (Post Extra-ord Items) 65.73 54.95 84.38 108.31 100.29
Tax 22.39 18.69 28.92 37.87 35.80
Reported Net Profit 43.34 36.27 52.77 70.42 64.32
Total Value Addition 162.91 142.04 135.52 112.58 106.40
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 12.54 12.54 12.54 20.06 18.81
Corporate Dividend Tax 2.03 2.08 2.13 3.41 3.20
Per share data (annualised)
Shares in issue (lakhs) 627.01 627.01 627.01 627.01 627.01
Earning Per Share (Rs) 6.91 5.78 8.42 11.23 10.26
Equity Dividend (%) 100.00 100.00 100.00 160.00 150.00
Book Value (Rs) 51.26 46.68 43.22 37.15 29.66
Source : Dion Global Solutions Limited
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