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Audited Results of TGB Banquets and Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 136.47 139.69 156.39 164.01 152.55
Manufacturing Expenses 47.07 42.32 37.03 38.54 38.77
Personnel Expenses 20.70 20.32 19.72 20.27 20.14
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 47.18 48.71 62.09 66.47 61.53
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 114.95 111.35 118.84 125.29 120.45
Operating Profit 21.52 28.34 37.56 38.72 32.10
Other Recurring Income 2.25 2.15 1.95 2.75 1.54
Adjusted PBDIT 23.77 30.49 39.51 41.47 33.64
Financial Expenses 18.70 21.31 21.18 20.96 15.48
Depreciation 20.51 21.11 12.84 12.93 12.78
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT -15.44 -11.93 5.49 7.59 5.38
Tax Charges -0.20 -0.73 3.64 4.63 5.06
Adjusted PAT -15.24 -11.21 1.85 2.96 0.32
Non Recurring Items 0.00 0.00 0.00 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit -15.24 -11.21 1.85 2.96 0.32
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 11.17 26.41 39.78 37.93 34.96
 
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