| Profit & Loss account of Ventive Hospitality (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
561.47 |
477.98 |
430.81 |
229.17 |
183.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
561.47 |
477.98 |
430.81 |
229.17 |
183.36 |
|
| Total Operating Revenues |
561.47 |
477.98 |
430.81 |
229.17 |
183.36 |
|
| Other Income |
67.46 |
16.73 |
10.94 |
8.33 |
6.84 |
|
| Total Revenue |
628.93 |
494.71 |
441.75 |
237.50 |
190.20 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
34.07 |
32.43 |
33.16 |
15.87 |
6.90 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
55.26 |
37.45 |
29.79 |
24.51 |
17.54 |
|
| Finance Costs |
99.73 |
47.22 |
41.59 |
40.61 |
51.19 |
|
| Depreciation And Amortisation Expenses |
49.69 |
48.15 |
49.32 |
47.81 |
55.74 |
|
| Other Expenses |
175.54 |
124.28 |
128.71 |
72.69 |
51.08 |
|
| Total Expenses |
414.29 |
289.52 |
282.57 |
201.48 |
182.45 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
214.64 |
205.19 |
159.19 |
36.03 |
7.74 |
|
| Exceptional Items |
-6.11 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
208.53 |
205.19 |
159.19 |
36.03 |
7.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
49.99 |
38.69 |
27.92 |
11.73 |
10.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
23.68 |
0.00 |
0.00 |
-5.18 |
-9.20 |
|
| Tax For Earlier Years |
1.16 |
0.18 |
0.00 |
0.04 |
0.45 |
|
| Total Tax Expenses |
74.83 |
38.87 |
27.92 |
6.59 |
2.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
133.71 |
166.32 |
131.27 |
29.43 |
5.65 |
|
| Profit/Loss From Continuing Operations |
133.71 |
166.32 |
131.27 |
29.43 |
5.65 |
|
| Profit/Loss For The Period |
133.71 |
166.32 |
131.27 |
29.43 |
5.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.60 |
15.92 |
12.36 |
27.47 |
5.28 |
|
| Diluted EPS (Rs.) |
7.60 |
15.92 |
12.36 |
27.47 |
5.28 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
96.70 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
926.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
