
TAJGVK
TAJGVK.NSTAJGVK Hotels & Resorts Limited Price (TAJGVK.NS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
62,701,495
(0)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
TAJGVK Hotels & Resorts LimitedCurrency: INR
YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
1.89B
+0% |
2.43B
+29% |
2.57B
+6% |
2.37B
-8% |
2.29B
-3% |
2.61B
+14% |
2.54B
-3% |
2.53B
-1% |
2.44B
-3% |
2.48B
+2% |
2.75B
+11% |
2.64B
-4% |
2.87B
+9% |
3.15B
+10% |
3.10B
-2% |
930.62M
-70% |
2.27B
+144% |
3.84B
+69% |
4.08B
+6% |
|
Cost of Revenue | ||||||||||||||||||||
Cost of Revenue | 313.90M | 387.08M | 412.16M | 424.14M | 0.00 | 0.00 | 589.05M | 266.62M | 283.57M | 315.18M | 1.08B | 1.03B | 940.87M | 1.14B | 1.13B | 404.48M | 791.49M | 1.35B | 1.50B | |
Gross Profit | ||||||||||||||||||||
Gross Profit |
1.58B
+0% |
2.04B
+30% |
2.16B
+6% |
1.95B
-10% |
2.29B
+18% |
2.61B
+14% |
1.95B
-25% |
2.26B
+16% |
2.15B
-5% |
2.17B
+0% |
1.67B
-23% |
1.62B
-3% |
1.93B
+19% |
2.01B
+4% |
1.97B
-2% |
526.14M
-73% |
1.48B
+181% |
2.48B
+68% |
2.58B
+4% |
|
Gross Profit Ratio | (0.83%) | (0.84%) | (0.84%) | (0.82%) | (1.00%) | (1.00%) | (0.77%) | (0.89%) | (0.88%) | (0.87%) | (0.61%) | (0.61%) | (0.67%) | (0.64%) | (0.64%) | (0.57%) | (0.65%) | (0.65%) | (0.63%) | |
Operating Expenses | ||||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
General and Administrative | 311.57M | 391.54M | 405.80M | 595.74M | 1.42B | 1.63B | 301.30M | 269.85M | 273.49M | 267.68M | 326.09M | 281.84M | 349.32M | 316.38M | 325.61M | 176.05M | 231.04M | 165.64M | 155.64M | |
Selling, General & Admin... | 380.53M | 475.08M | 493.91M | 632.09M | 1.42B | 1.63B | 352.16M | 460.33M | 448.91M | 459.76M | 392.77M | 321.63M | 392.76M | 383.91M | 393.97M | 209.20M | 281.60M | 233.47M | 228.43M | |
Selling & Marketing Exp... | 68.96M | 83.55M | 88.10M | 36.34M | 0.00 | 0.00 | 50.86M | 92.38M | 82.97M | 87.95M | 66.69M | 39.80M | 43.44M | 67.53M | 68.35M | 33.16M | 50.56M | 67.83M | 72.79M | |
Depreciation and Amortiz... | 108.92M | 112.22M | 114.83M | 136.50M | 196.08M | 206.11M | 221.03M | 248.54M | 246.39M | 247.79M | 200.60M | 182.78M | 174.18M | 167.00M | 167.87M | 165.55M | 155.36M | 146.05M | 139.55M | |
Other Expenses | -10,812,020.00 | -10,234,795.00 | -5,857,101.00 | 3.56M | 0.00 | 0.00 | -132,783,000.00 | 0.00 | 0.00 | 0.00 | 18.94M | 39.77M | 26.33M | 66.63M | 10.26M | 22.15M | 10.47M | 287.80M | 0.00 | |
Total Operating Expenses | 806.12M | 973.09M | 1.04B | 1.07B | 1.62B | 1.84B | 1.24B | 1.90B | 1.88B | 1.91B | 1.24B | 1.22B | 1.39B | 1.48B | 1.39B | 713.21M | 1.12B | 1.44B | 1.29B | |
Cost and Exponses | 1.12B | 1.36B | 1.45B | 1.49B | 1.62B | 1.84B | 1.83B | 2.16B | 2.16B | 2.23B | 2.32B | 2.24B | 2.33B | 2.62B | 2.52B | 1.12B | 1.91B | 2.79B | 2.79B | |
Operating Income | ||||||||||||||||||||
Operating Income |
759.34M
+0% |
1.06B
+40% |
1.13B
+6% |
890.79M
-21% |
674.57M
-24% |
770.37M
+14% |
578.58M
-25% |
379.90M
-34% |
280.31M
-26% |
258.58M
-8% |
468.04M
+81% |
452.08M
-3% |
569.83M
+26% |
532.63M
-7% |
583.72M
+10% |
-165,139,000.00
-128% |
371.94M
-325% |
1.32B
+254% |
1.30B
-1% |
|
Operating Income Ratio | (0.40%) | (0.44%) | (0.44%) | (0.38%) | (0.29%) | (0.30%) | (0.23%) | (0.15%) | (0.11%) | (0.10%) | (0.17%) | (0.17%) | (0.20%) | (0.17%) | (0.19%) | (-0.18%) | (0.16%) | (0.34%) | (0.32%) | |
Other Income and Exp... | ||||||||||||||||||||
Interest Income | 998.57k | 5.39M | 6.99M | 4.64M | 504.39k | 931.00k | 1.77M | 13.52M | 759.00k | 3.04M | 16.83M | 12.10M | 1.06M | 3.05M | 1.01M | 3.28M | 1.28M | 13.47M | 20.63M | |
Interest Expenses | 39.69M | 31.39M | 28.33M | 66.29M | 122.18M | 113.95M | 151.41M | 223.52M | 234.06M | 277.78M | 330.70M | 288.64M | 249.70M | 213.82M | 224.25M | 197.12M | 183.90M | 154.30M | 129.43M | |
Total Other Income/Exp... | -69,665,843.00 | -61,405,209.00 | -45,667,510.00 | -79,572,221.00 | -124,984,550.00 | -113,062,983.00 | -134,306,000.00 | -237,744,000.00 | -190,644,000.00 | -272,719,000.00 | -315,625,000.00 | -432,532,000.00 | -249,695,000.00 | -151,341,000.00 | -224,649,000.00 | -360,410,000.00 | -180,461,000.00 | -5,753,000.00 | -248,352,000.00 | |
EBITDA | ||||||||||||||||||||
EBITDA | 868.26M | 1.18B | 1.23B | 1.03B | 870.65M | 977.23M | 799.61M | 628.44M | 526.69M | 506.37M | 616.34M | 659.80M | 744.02M | 758.56M | 753.58M | 4.69M | 528.60M | 1.48B | 1.31B | |
EBITDA ratio | (0.46%) | (0.48%) | (0.48%) | (0.43%) | (0.38%) | (0.37%) | (0.31%) | (0.25%) | (0.22%) | (0.20%) | (0.24%) | (0.24%) | (0.26%) | (0.24%) | (0.25%) | (0.00%) | (0.23%) | (0.39%) | (0.32%) | |
Income Before Tax | ||||||||||||||||||||
Income Before Tax | 699.49M | 1.01B | 1.08B | 816.89M | 549.58M | 657.31M | 427.79M | 136.01M | 87.32M | -18,342,000.00 | 101.71M | 186.35M | 320.14M | 381.28M | 359.43M | -359,996,000.00 | 187.32M | 1.18B | 1.05B | |
Income Before Tax Ratio | (0.37%) | (0.41%) | (0.42%) | (0.34%) | (0.24%) | (0.25%) | (0.17%) | (0.05%) | (0.04%) | (-0.01%) | (0.04%) | (0.07%) | (0.11%) | (0.12%) | (0.12%) | (-0.39%) | (0.08%) | (0.31%) | (0.26%) | |
Income Tax Expense | ||||||||||||||||||||
Income Tax Expense | 237.00M | 364.66M | 378.68M | 289.23M | 186.89M | 223.90M | 134.47M | 48.17M | 37.55M | 1.39M | 65.78M | 82.55M | 110.07M | 138.15M | 120.90M | -95,515,000.00 | 88.27M | 378.80M | 306.46M | |
Net Income | ||||||||||||||||||||
Net Income | 462.49M
+0% |
643.21M
+39% |
704.24M
+9% |
527.66M
-25% |
362.69M
-31% |
433.41M
+19% |
293.32M
-32% |
87.84M
-70% |
49.77M
-43% |
-19,729,000.00
-140% |
35.93M
-282% |
42.31M
+18% |
210.07M
+397% |
243.13M
+16% |
280.97M
+16% |
-399,672,000.00
-242% |
99.05M
-125% |
798.22M
+706% |
744.06M
-7% |
|
Net Income Ratio | (0.24%) | (0.26%) | (0.27%) | (0.22%) | (0.16%) | (0.17%) | (0.12%) | (0.03%) | (0.02%) | (-0.01%) | (0.01%) | (0.02%) | (0.07%) | (0.08%) | (0.09%) | (-0.43%) | (0.04%) | (0.21%) | (0.18%) | |
Earning Per Share | ||||||||||||||||||||
Basic EPS | 7.38 | 10.26 | 11.23 | 8.42 | 5.78 | 6.91 | 4.68 | 1.40 | 0.79 | -0.31 | 0.57 | 0.65 | 3.35 | 3.88 | 4.48 | -6.37 | 0.34 | 14.88 | 11.87 | |
Diluted EPS | 7.38 | 10.26 | 11.23 | 8.42 | 5.78 | 6.91 | 4.68 | 1.40 | 0.79 | -0.31 | 0.57 | 0.65 | 3.35 | 3.88 | 4.48 | -6.37 | 0.34 | 14.88 | 11.87 | |
Share Outstanding | ||||||||||||||||||||
Basic Share Outstanding | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | |
Diluted Share Outstanding | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M |