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Audited Results of Taj GVK Hotels & Resorts Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 383.58 227.08 94.17 312.62 316.87
Manufacturing Expenses 145.43 87.81 43.59 120.07 131.84
Personnel Expenses 68.99 50.16 27.57 66.71 65.26
Selling Expenses 6.78 5.06 3.32 6.84 6.75
Administrative Expenses 43.43 32.37 21.87 44.87 43.83
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 264.64 175.39 96.35 238.48 247.68
Operating Profit 118.95 51.68 -2.17 74.13 69.19
Other Recurring Income 28.78 1.18 2.64 1.22 7.22
Adjusted PBDIT 147.73 52.86 0.47 75.36 76.41
Financial Expenses 15.43 18.59 19.91 22.63 21.58
Depreciation 13.81 15.54 16.56 16.79 16.70
Other Write offs 0.80 0 0 0 0
Adjusted PBT 117.70 18.73 -36 35.94 38.13
Tax Charges 37.88 8.83 -9.55 12.09 13.82
Adjusted PAT 79.82 9.90 -26.45 23.85 24.31
Non Recurring Items -0.34 -0.20 0.32 -0.54 -0.08
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 79.82 9.90 -26.45 23.85 24.31
Equity Dividend 0 0 0 2.87 3.10
Preference Dividend 0 0 0 0 0
Retained Earnings 324.66 245.18 235.47 259.17 251.66
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