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INCOME STATEMENT

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Taj GVK Hotels & Resorts Ltd.

Jul 01, 12:33 BSE 400.25 ( -7.25 -1.78%)

Volume5526

Prev. Close
407.50

Open Price
404.55

Today's Low / High

399.15 409.10

Bid. Price (Qty.)399.75 (14)

Offer Price (Qty.)
400.25 (15)

52 Wk Low / High

275.05 528.45

Jul 01, 12:19 NSE 399.95( -8.05 -1.97%)

Volume122596

Prev. Close
408.00

Open Price
405.10

Today's Low / High

399.00 409.55

Bid Price (Qty.)399.70 (3)

Offer Price (Qty.) 399.95 (41)

52 Wk Low / High

281.05 528.10

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	449.68	407.99	372.79	217.38	89.89
Other Operating Revenues	0.00	0.00	10.79	9.70	4.28
Total Operating Revenues	449.68	407.99	383.58	227.08	94.17

Other Income	11.64	2.90	28.78	1.18	2.64
Total Revenue	461.32	410.89	412.36	228.25	96.82

EXPENSES
Operating And Direct Expenses	0.00	151.65	145.43	87.81	43.59
Employee Benefit Expenses	84.51	76.74	68.99	50.16	27.57
Finance Costs	8.85	12.94	15.43	18.59	19.91
Depreciation And Amortisation Expenses	13.20	13.96	14.61	15.54	16.56
Other Expenses	226.17	50.55	50.21	37.43	25.19
Total Expenses	332.73	305.84	294.67	209.52	132.82

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	128.59	105.05	117.70	18.73	-36.00

Profit/Loss Before Tax	128.59	105.05	117.70	18.73	-36.00

Tax Expenses-Continued Operations
Current Tax	33.74	30.70	33.20	3.44	0.00
Deferred Tax	0.00	-0.05	4.68	5.39	-9.55
Total Tax Expenses	33.74	30.65	37.88	8.83	-9.55
Profit/Loss After Tax And Before ExtraOrdinary Items	94.85	74.41	79.82	9.90	-26.45

Profit/Loss From Continuing Operations	94.85	74.41	79.82	9.90	-26.45

Profit/Loss For The Period	94.85	74.41	79.82	9.90	-26.45
Share Of Profit/Loss Of Associates	22.34	18.30	13.50	-7.80	-13.52
Consolidated Profit/Loss After MI And Associates	117.19	92.71	93.32	2.10	-39.97

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	18.60	14.78	14.83	0.30	-6.32
Diluted EPS (Rs.)	18.60	14.78	14.83	0.30	-6.32

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	6.27	0.00	0.00	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	449.68
Other Operating Revenues	0.00
Total Operating Revenues	449.68
Other Income	11.64
Total Revenue	461.32
EXPENSES
Operating And Direct Expenses	0.00
Employee Benefit Expenses	84.51
Finance Costs	8.85
Depreciation And Amortisation Expenses	13.20
Other Expenses	226.17
Total Expenses	332.73
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	128.59
Profit/Loss Before Tax	128.59
Tax Expenses-Continued Operations
Current Tax	33.74
Deferred Tax	0.00
Total Tax Expenses	33.74
Profit/Loss After Tax And Before ExtraOrdinary Items	94.85
Profit/Loss From Continuing Operations	94.85
Profit/Loss For The Period	94.85
Share Of Profit/Loss Of Associates	22.34
Consolidated Profit/Loss After MI And Associates	117.19
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	18.60
Diluted EPS (Rs.)	18.60
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00