Profit & Loss

GRAVISS HOSPITALITY LTD.

NSE : NABSE : 509546ISIN CODE : INE214F01026Industry : Hotel, Resort & RestaurantsHouse : Private
BSE45.76-1.58 (-3.34 %)
PREV CLOSE ( ) 47.34
OPEN PRICE ( ) 49.69
BID PRICE (QTY) 45.77 (150)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3555
TODAY'S LOW / HIGH ( )45.26 49.70
52 WK LOW / HIGH ( ) 19.5166.29
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
654.59
483.34
228.68
395.41
475.20
     Rooms / Restaurant / Banquets
260.76
109.05
14.81
151.44
166.67
     Communication Services
     Food & Beverages
259.56
173.73
73.03
230.94
287.76
     Other Operational Income
134.26
200.56
140.84
13.04
20.76
Less: Excise Duty
Operating Income (Net)
654.59
483.34
228.68
395.41
475.20
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
182.73
253.01
153.16
58.63
83.51
     Opening Raw Materials
8.65
9.59
12.11
11.74
14.43
     Purchases Raw Materials
60.78
40.70
13.53
59.00
80.82
     Closing Raw Materials
6.40
8.65
9.59
12.11
11.74
     Other Direct Purchases / Brought in cost
119.70
211.37
137.11
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.60
23.85
16.51
32.05
32.18
     Electricity & Power
27.60
23.85
16.51
32.05
32.18
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
79.79
64.73
44.24
125.70
114.20
     Salaries, Wages & Bonus
71.87
59.37
40.57
115.40
104.05
     Contributions to EPF & Pension Funds
4.20
3.22
2.12
6.93
6.68
     Workmen and Staff Welfare Expenses
3.73
2.14
1.56
3.37
3.47
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
79.85
55.74
51.52
84.31
84.25
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
34.49
28.37
32.37
26.49
26.43
     Laundry & Washing Expenses
5.94
4.43
3.42
8.05
8.99
     Music,Banquets and Restaurants
4.54
1.28
0.45
6.81
8.37
     Other Operating Expenses
34.88
21.66
15.28
42.96
40.46
Selling and Administration Expenses
162.66
97.48
57.36
136.42
150.88
     Rent , Rates & Taxes
17.85
15.32
11.43
14.93
15.78
     Insurance
4.29
3.26
3.44
3.39
3.49
     Printing and stationery
1.30
0.75
0.53
1.82
2.39
     Professional and legal fees
43.41
27.62
9.63
32.77
49.58
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
10.90
     Advertisement & Sales Promotion
23.04
9.27
2.92
22.90
22.89
     Other Selling & administrative Expenses
61.86
41.27
29.40
60.62
56.77
Miscellaneous Expenses
0.01
30.54
0.61
0.18
     Bad debts /advances written off
30.49
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.01
0.04
     Losson foreign exchange fluctuations
0.02
     Losson sale of non-trade current investments
0.61
0.16
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
532.63
494.81
353.32
437.71
465.19
Operating Profit (Excl OI)
121.96
-11.47
-124.64
-42.30
10.01
Other Income
16.73
20.36
14.63
11.38
9.81
     Interest Received
3.90
2.35
1.70
4.05
5.74
     Dividend Received
0.01
0.01
0.00
0.01
     Profit on sale of Fixed Assets
0.15
3.37
     Profits on sale of Investments
0.38
2.94
     Foreign Exchange Gains
0.18
0.02
0.01
     Provision Written Back
2.22
2.67
7.20
6.69
     Others
9.88
12.38
5.73
0.64
0.70
Operating Profit
138.68
8.89
-110.01
-30.91
19.82
Interest
17.84
29.09
25.18
21.01
20.71
     InterestonDebenture / Bonds
     Interest on Term Loan
1.02
6.00
11.83
16.29
15.08
     Intereston Fixed deposits
     Bank Charges etc
16.82
22.85
13.11
4.67
5.63
     Other Interest
0.00
0.24
0.25
0.05
0.00
PBDT
120.85
-20.20
-135.20
-51.92
-0.90
Depreciation
41.12
45.43
55.72
61.58
51.07
Profit Before Taxation & Exceptional Items
79.73
-65.63
-190.91
-113.50
-51.97
Exceptional Income / Expenses
Profit Before Tax
79.73
-65.63
-190.91
-113.50
-51.97
Provision for Tax
20.23
-0.64
-38.43
-25.26
-33.10
     Current Income Tax
0.23
0.16
     Deferred Tax
17.99
-0.62
-38.51
-25.49
-11.76
     Other taxes
2.24
-0.01
0.08
0.01
-21.50
Profit After Tax
59.50
-65.00
-152.49
-88.24
-18.87
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
59.50
-65.00
-152.49
-88.24
-18.87
Adjustments to PAT
0.00
Profit Balance B/F
-571.71
-506.71
-354.23
-266.00
-247.13
Appropriations
-512.21
-571.71
-506.71
-354.23
-266.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-512.21
-571.71
-506.71
-354.23
-266.00
Equity Dividend %
Earnings Per Share
0.84
-0.92
-2.16
-1.25
-0.27
Adjusted EPS
0.84
-0.92
-2.16
-1.25
-0.27

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.